| 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. |
| 1745006WL027128 | MP-45-006-025-002/133-C | 1 | gangavati | 1745006025/WC/22012035004779 | अमृत सरोवर डग आउट पाण्ड निर्माण दुल्हा दुल्हीन स्थल नारीग्वारा | 14902 | 1745006000NRG24230820230751239 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | MP1745006_230823APB_FTO_232104 | 751239 |
| 1745006WL0030460 | MP-45-006-025-002/133-C | 1 | gangavati | 1745006025/WC/22012035004779 | अमृत सरोवर डग आउट पाण्ड निर्माण दुल्हा दुल्हीन स्थल नारीग्वारा | 14902 | 1745006000NRG24170920230847964 | Processed | | 10/11/2023 | MP1745006_180923FTO_271428 | 847964 |