| 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. |
| 1745006WL042824 | MP-45-006-028-002/310-B | 2 | SHIVNANDAN | 1745006028/WC/22012035030936 | NALA VISTARIKARAN BABA NALA JHANKI MAL | 22297 | 1745006000NRG24141220231267957 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_151223APB_FTO_392100 | 1267957 |
| 1745006WL0060441 | MP-45-006-028-002/310-B | 2 | SHIVNANDAN | 1745006028/WC/22012035030936 | NALA VISTARIKARAN BABA NALA JHANKI MAL | 22297 | 1745006000NRG24160520241813648 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813648 |