| 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. |
| 1745006WL042996 | MP-45-006-023-001/12 | 1 | bholu | 1745006023/WC/22012034923019 | satap dem nirman karey main road ke neeche nala me gp.patangarh | 22306 | 1745006000NRG24161220231274052 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_161223APB_FTO_394517 | 1274052 |
| 1745006WL0060438 | MP-45-006-023-001/12 | 1 | bholu | 1745006023/WC/22012034923019 | satap dem nirman karey main road ke neeche nala me gp.patangarh | 22306 | 1745006000NRG24160520241813556 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813556 |