| 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. |
| 1745006WL043441 | MP-45-006-004-001/362 | 4 | PRANSHU | 1745006004/IF/22012035131986 | varcha Ropan kary Ramparsad Bachwle Ke Khet Rood Kinare Se Khannat Nala Tak Gp Khannat | 22176 | 1745006000NRG24191220231288998 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_191223APB_FTO_398784 | 1288998 |
| 1745006WL0060419 | MP-45-006-004-001/362 | 4 | PRANSHU | 1745006004/IF/22012035131986 | varcha Ropan kary Ramparsad Bachwle Ke Khet Rood Kinare Se Khannat Nala Tak Gp Khannat | 22176 | 1745006000NRG24160520241813391 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813391 |