| 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. |
| 1745006WL049157 | MP-45-006-029-001/608 | 4 | RANJEETA | 1745006029/WC/22012035114921 | नाला विस्तारी कारण कार्य लुटीटोला भाग 1 | 25939 | 1745006000NRG24250120241512519 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1745006_250124APB_FTO_443453 | 1512519 |
| 1745006WL0060189 | MP-45-006-029-001/608 | 4 | RANJEETA | 1745006029/WC/22012035114921 | नाला विस्तारी कारण कार्य लुटीटोला भाग 1 | 25939 | 1745006000NRG24290420241812812 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812812 |