| 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. |
| 1745006WL030285 | MP-45-006-011-001/329 | 2 | लल्ली | 1745006011/IF/22012034953263 | NIJI BHUMI VRACHHAROPAN HITGRAHI RATAN SINGH / KANJAL SINGH GP SENGUDA | 16396 | 1745006000NRG24150920230841842 | Rejected | Aadhaar Number not Mapped to Account Number | 28/09/2023 | MP1745006_150923APB_FTO_266372 | 841842 |
| 1745006WL0037004 | MP-45-006-011-001/329 | 2 | लल्ली | 1745006011/IF/22012034953263 | NIJI BHUMI VRACHHAROPAN HITGRAHI RATAN SINGH / KANJAL SINGH GP SENGUDA | 16396 | 1745006000NRG24231020231062295 | Rejected | Account closed | 24/04/2024 | MP1745006_160224FTO_465868 | 1062295 |
| 1745006WL0060187 | MP-45-006-011-001/329 | 2 | लल्ली | 1745006011/IF/22012034953263 | NIJI BHUMI VRACHHAROPAN HITGRAHI RATAN SINGH / KANJAL SINGH GP SENGUDA | 16396 | 1745006000NRG24290420241812796 | Rejected | Account closed | 11/07/2024 | MP1745006_170524FTO_37995 | 1812796 |
| 1745006WL0061053 | MP-45-006-011-001/329 | 2 | लल्ली | 1745006011/IF/22012034953263 | NIJI BHUMI VRACHHAROPAN HITGRAHI RATAN SINGH / KANJAL SINGH GP SENGUDA | 16396 | 1745006000NRG24180720241816278 | Rejected | Account closed | 19/08/2024 | MP1745006_070824FTO_139289 | 1816278 |
| 1745006WL0061142 | MP-45-006-011-001/329 | 2 | लल्ली | 1745006011/IF/22012034953263 | NIJI BHUMI VRACHHAROPAN HITGRAHI RATAN SINGH / KANJAL SINGH GP SENGUDA | 16396 | 1745006000NRG24210820241816498 | Rejected | Account closed | 23/09/2024 | MP1745006_120924FTO_175873 | 1816498 |
| 1745006WL0061197 | MP-45-006-011-001/329 | 2 | लल्ली | 1745006011/IF/22012034953263 | NIJI BHUMI VRACHHAROPAN HITGRAHI RATAN SINGH / KANJAL SINGH GP SENGUDA | 16396 | 1745006000NRG24250920241816646 | Yet to be process | | | | 1816646 |