| 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. |
| 1745006011WL004761 | MP-45-006-011-001/234 | 1 | नींल सिह | 1745006011/IF/22012034639586 | khet talab nirman karya /govind/rattram gp senguda | 3687 | 1745006011NRG24110520230103033 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1745006_110523APB_FTO_37932 | 103033 |
| 1745006WL0006518 | MP-45-006-011-001/234 | 1 | नींल सिह | 1745006011/IF/22012034639586 | khet talab nirman karya /govind/rattram gp senguda | 3687 | 1745006011NRG24200520230151101 | Rejected | Account closed | 30/05/2023 | MP1745006_200523FTO_50103 | 151101 |
| 1745006WL0019147 | MP-45-006-011-001/234 | 1 | नींल सिह | 1745006011/IF/22012034639586 | khet talab nirman karya /govind/rattram gp senguda | 3687 | 1745006011NRG24050720230569761 | Rejected | Account closed | 31/07/2023 | MP1745006_200723FTO_176567 | 569761 |
| 1745006WL0024330 | MP-45-006-011-001/234 | 1 | नींल सिह | 1745006011/IF/22012034639586 | khet talab nirman karya /govind/rattram gp senguda | 3687 | 1745006011NRG24020820230694257 | Rejected | Account closed | 15/09/2023 | MP1745006_080823FTO_209494 | 694257 |
| 1745006WL0037031 | MP-45-006-011-001/234 | 1 | नींल सिह | 1745006011/IF/22012034639586 | khet talab nirman karya /govind/rattram gp senguda | 3687 | 1745006011NRG24231020231063205 | Processed | | 13/03/2024 | MP1745006_130124FTO_429658 | 1063205 |