| 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. |
| 1745006WL043008 | MP-45-006-023-003/132-A | 2 | kavita | 1745006023/IF/22012035055115 | utkarsh yojna med bandhan karey kodu /samaru patan ryt gp.patan | 22309 | 1745006000NRG24161220231274564 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_161223APB_FTO_394519 | 1274564 |
| 1745006WL0060438 | MP-45-006-023-003/132-A | 2 | kavita | 1745006023/IF/22012035055115 | utkarsh yojna med bandhan karey kodu /samaru patan ryt gp.patan | 22309 | 1745006000NRG24160520241813583 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813583 |