| 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. |
| 1745006WL009404 | MP-45-006-030-001/224 | 2 | लालवती | 1745006030/IF/22012035089497 | khet talab nirman nimar singh/vishram gram panchyat dhawadongri | 5909 | 1745006000NRG24300520230230003 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2023 | MP1745006_300523APB_FTO_64481 | 230003 |
| 1745006WL0011076 | MP-45-006-030-001/224 | 2 | लालवती | 1745006030/IF/22012035089497 | khet talab nirman nimar singh/vishram gram panchyat dhawadongri | 5909 | 1745006000NRG24060620230283394 | Processed | | 27/06/2023 | MP1745006_210623FTO_115659 | 283394 |