| 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. |
| 1745006WL027191 | MP-45-006-041-001/51 | 1 | धानूसिहं | 1745006041/WC/22012035091449 | Bolder bandh nirmand kary maha mai nala chauradadar gp chauradadar | 14690 | 1745006000NRG24230820230752007 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | MP1745006_240823APB_FTO_233774 | 752007 |
| 1745006WL0030800 | MP-45-006-041-001/51 | 1 | धानूसिहं | 1745006041/WC/22012035091449 | Bolder bandh nirmand kary maha mai nala chauradadar gp chauradadar | 14690 | 1745006000NRG24190920230859860 | Processed | | 09/11/2023 | MP1745006_121023FTO_314542 | 859860 |