| 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. |
| 1745006WL025304 | MP-45-006-037-004/78-A | 1 | सरोज कुमार | 1745006037/IF/22012035052034 | khet talab nirman kary gautamsingh/dashrath gram khamhariya mal gp katigahan | 14205 | 1745006000NRG24090820230713377 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1745006_090823APB_FTO_211398 | 713377 |
| 1745006WL0033617 | MP-45-006-037-004/78-A | 1 | सरोज कुमार | 1745006037/IF/22012035052034 | khet talab nirman kary gautamsingh/dashrath gram khamhariya mal gp katigahan | 14205 | 1745006000NRG24061020230949953 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 949953 |