| 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. |
| 1745006WL036013 | MP-45-006-035-003/108-A | 1 | DHIREADRA | 1745006035/WC/22012034951928 | AMARIT SAROWAR (STOP DEM NIRMAN KARYE TUDAR NADI ) GP BARBASPURR | 18949 | 1745006000NRG24171020231021920 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1745006_171023APB_FTO_321435 | 1021920 |
| 1745006WL0040659 | MP-45-006-035-003/108-A | 1 | DHIREADRA | 1745006035/WC/22012034951928 | AMARIT SAROWAR (STOP DEM NIRMAN KARYE TUDAR NADI ) GP BARBASPURR | 18949 | 1745006000NRG24221120231214731 | Processed | | 29/02/2024 | MP1745000757_061223FTO_376241 | 1214731 |