| 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. |
| 1745006WL007259 | MP-45-006-035-003/56 | 2 | अनीताबाई | 1745006035/IF/22012034975277 | KHET TALAB SHIVLAL /SUDDHU BARBASPUR | 5329 | 1745006000NRG24230520230172854 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1745006_240523APB_FTO_54582 | 172854 |
| 1745006WL0022224 | MP-45-006-035-003/56 | 2 | अनीताबाई | 1745006035/IF/22012034975277 | KHET TALAB SHIVLAL /SUDDHU BARBASPUR | 5329 | 1745006000NRG24210720230649041 | Processed | | 02/08/2023 | MP1745006_300723FTO_194189 | 649041 |