| 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. |
| 1745006002WL044001 | MP-45-006-002-003/126-A | 2 | गजेन्दर | 1745006002/WC/22012035139122 | गली प्लग निर्माण कार्य गुडा नाला बुध्दू के धर के पास करौदी Gp Ramnagar | 22969 | 1745006002NRG24231220231309649 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_231223APB_FTO_404864 | 1309649 |
| 1745006WL0060456 | MP-45-006-002-003/126-A | 2 | गजेन्दर | 1745006002/WC/22012035139122 | गली प्लग निर्माण कार्य गुडा नाला बुध्दू के धर के पास करौदी Gp Ramnagar | 22969 | 1745006002NRG24160520241813841 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813841 |