| 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. |
| 1745006WL043434 | MP-45-006-025-002/183-A | 1 | KEALASH | 1745006025/WC/22012035143426 | NALA VISTARI KARAN NRMAN KARYA KARMANDAL NADI RAPTA TOLA | 22571 | 1745006000NRG24191220231288860 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_191223APB_FTO_398784 | 1288860 |
| 1745006WL0060439 | MP-45-006-025-002/183-A | 1 | KEALASH | 1745006025/WC/22012035143426 | NALA VISTARI KARAN NRMAN KARYA KARMANDAL NADI RAPTA TOLA | 22571 | 1745006000NRG24160520241813618 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813618 |