| 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. |
| 1745006WL010218 | MP-45-006-014-002/146 | 2 | सुमरिन | 1745006014/WC/22012035052282 | Gribayan nirman karya salikram ke khet ke pass Gp bundela | 6038 | 1745006000NRG24020620230254072 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1745006_020623APB_FTO_69637 | 254072 |
| 1745006WL0019579 | MP-45-006-014-002/146 | 2 | सुमरिन | 1745006014/WC/22012035052282 | Gribayan nirman karya salikram ke khet ke pass Gp bundela | 6038 | 1745006000NRG24070720230583129 | Processed | | 28/07/2023 | MP1745006_200723FTO_176567 | 583129 |