| 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. |
| 1745006WL022495 | MP-45-006-031-002/587-A | 2 | पुष्पा | 1745006031/WC/22012034808124 | CTR ROAD KINARE VRAKSHAROPAN KARY TULSHIGHAT ROAD PART 2 GP MUSAMUNDI | 12722 | 1745006000NRG24220720230655069 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1745006_220723APB_FTO_181384 | 655069 |
| 1745006WL0026286 | MP-45-006-031-002/587-A | 2 | पुष्पा | 1745006031/WC/22012034808124 | CTR ROAD KINARE VRAKSHAROPAN KARY TULSHIGHAT ROAD PART 2 GP MUSAMUNDI | 12722 | 1745006000NRG24170820230730303 | Processed | | 10/11/2023 | MP1745006_180923FTO_271428 | 730303 |