| 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. |
| 1745006017WL043210 | MP-45-006-017-001/102 | 3 | LAMU SINGH | 1745006017/WC/22012035091520 | GABION NIRMAN KARYA MOTILAL KE KHET KE PASS LALPUR | 22190 | 1745006017NRG24181220231281572 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_181223APB_FTO_396841 | 1281572 |
| 1745006WL0060435 | MP-45-006-017-001/102 | 3 | LAMU SINGH | 1745006017/WC/22012035091520 | GABION NIRMAN KARYA MOTILAL KE KHET KE PASS LALPUR | 22190 | 1745006017NRG24160520241813526 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813526 |