| 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. |
| 1745006023WL044911 | MP-45-006-023-003/132-A | 2 | kavita | 1745006023/IF/22012035080243 | med bandhan nirman karey lakkhu singh /budhoo singh patan ryt gp.patan | 23501 | 1745006023NRG24291220231343456 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_291223APB_FTO_412831 | 1343456 |
| 1745006WL0060924 | MP-45-006-023-003/132-A | 2 | kavita | 1745006023/IF/22012035080243 | med bandhan nirman karey lakkhu singh /budhoo singh patan ryt gp.patan | 23501 | 1745006023NRG24110620241815953 | Yet to be process | | | | 1815953 |