| 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. |
| 1745006017WL054481 | MP-45-006-017-001/10-A | 2 | HEMLATA | 1745006017/IF/22012035180686 | KHET TALAB NIRMAN KARYA BHADDAR SINGH/PANNU LALPUR GP MANIKPUR | 28710 | 1745006017NRG24290220241693625 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1745006_290224APB_FTO_479107 | 1693625 |
| 1745006WL0060190 | MP-45-006-017-001/10-A | 2 | HEMLATA | 1745006017/IF/22012035180686 | KHET TALAB NIRMAN KARYA BHADDAR SINGH/PANNU LALPUR GP MANIKPUR | 28710 | 1745006017NRG24290420241812818 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812818 |