| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1745006WL010804 | MP-45-006-041-001/187-A | 2 | लक्ष्मीबाई | 1745006041/IF/22012035087013 | med bandhan kay hitgrahi Ramwati/ Rajesh chauradadar gp chauradadar | 6576 | 1745006000NRG24050620230273438 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | MP1745006_060623APB_FTO_74519 | 273438 |
| 1745006WL0018836 | MP-45-006-041-001/187-A | 2 | लक्ष्मीबाई | 1745006041/IF/22012035087013 | med bandhan kay hitgrahi Ramwati/ Rajesh chauradadar gp chauradadar | 6576 | 1745006000NRG24040720230560478 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 560478 |