| 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. |
| 1745006010WL043379 | MP-45-006-010-002/31 | 4 | Ravi kumar | 1745006010/IF/22012035117003 | med bandhan mahtu singh / lamu singh gp thadpathara | 22330 | 1745006010NRG24191220231287181 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_191223APB_FTO_397940 | 1287181 |
| 1745006WL0060806 | MP-45-006-010-002/31 | 4 | Ravi kumar | 1745006010/IF/22012035117003 | med bandhan mahtu singh / lamu singh gp thadpathara | 22330 | 1745006010NRG24270520241815515 | Processed | | 12/06/2024 | MP1745006_070624FTO_60996 | 1815515 |