| 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. |
| 1745006WL030637 | MP-45-006-004-001/216 | 5 | Balmik Shyam | 1745006004/IF/22012035132020 | Varcha Ropan Kary Itwari Shyam Ke Ghar Rood Kinare Khankhand Nala Tak Pakrisodha Khannat | 16407 | 1745006000NRG24180920230853841 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1745006_180923APB_FTO_271406 | 853841 |
| 1745006WL0040650 | MP-45-006-004-001/216 | 5 | Balmik Shyam | 1745006004/IF/22012035132020 | Varcha Ropan Kary Itwari Shyam Ke Ghar Rood Kinare Khankhand Nala Tak Pakrisodha Khannat | 16407 | 1745006000NRG24221120231214603 | Processed | | 12/04/2024 | MP1745006_160224FTO_465868 | 1214603 |