| 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. |
| 1745006029WL042900 | MP-45-006-029-002/223-A | 2 | RAMPYARI | 1745006029/LD/22012034576933 | POSHAN VATIKA KARYA GAUSHALA KE PASS LUTITOLA GP MOHTARA | 22302 | 1745006029NRG24151220231270376 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_151223APB_FTO_393305 | 1270376 |
| 1745006WL0060459 | MP-45-006-029-002/223-A | 2 | RAMPYARI | 1745006029/LD/22012034576933 | POSHAN VATIKA KARYA GAUSHALA KE PASS LUTITOLA GP MOHTARA | 22302 | 1745006029NRG24160520241813861 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813861 |