| 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. |
| 1745006WL000446 | MP-45-006-025-001/77 | 2 | शकुन्ता बाई | 1745006025/IF/22012035054625 | medbandhan nirman krya dhanmatbai/noharsingh | 931 | 1745006000NRG24190420230009543 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1745006_190423APB_FTO_12520 | 9543 |
| 1745006WL0018777 | MP-45-006-025-001/77 | 2 | शकुन्ता बाई | 1745006025/IF/22012035054625 | medbandhan nirman krya dhanmatbai/noharsingh | 931 | 1745006000NRG24040720230559265 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 559265 |