| 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. |
| 1745006WL043574 | MP-45-006-023-001/207-A | 1 | kamlesh sarathiya | 1745006023/WC/22012034879016 | nala vistarikaran nirman karey sivnitola nala me part 2 gp.patangarh | 22512 | 1745006000NRG24201220231293842 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_201223APB_FTO_400547 | 1293842 |
| 1745006WL0060438 | MP-45-006-023-001/207-A | 1 | kamlesh sarathiya | 1745006023/WC/22012034879016 | nala vistarikaran nirman karey sivnitola nala me part 2 gp.patangarh | 22512 | 1745006000NRG24160520241813558 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813558 |