| 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. |
| 1745006WL016028 | MP-45-006-010-003/104-D | 3 | durgesh kumar | 1745006010/IF/22012035117210 | med bandhan janak ram / chhotelal chakrar gp thadpathara | 10043 | 1745006000NRG24250620230459725 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1745006_250623APB_FTO_125156 | 459725 |
| 1745006WL0030796 | MP-45-006-010-003/104-D | 3 | durgesh kumar | 1745006010/IF/22012035117210 | med bandhan janak ram / chhotelal chakrar gp thadpathara | 10043 | 1745006000NRG24190920230859833 | Processed | | 08/11/2023 | MP1745006_121023FTO_314539 | 859833 |