| 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. |
| 1745006WL044867 | MP-45-006-032-002/327 | 1 | NITYA NAND SAHU | 1745006032/WC/22012035091075 | Gali Plag - Tando Nala Chandna Ryt Gp Chandna | 23564 | 1745006000NRG24291220231341138 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_291223APB_FTO_412831 | 1341138 |
| 1745006WL0060444 | MP-45-006-032-002/327 | 1 | NITYA NAND SAHU | 1745006032/WC/22012035091075 | Gali Plag - Tando Nala Chandna Ryt Gp Chandna | 23564 | 1745006000NRG24160520241813667 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813667 |