| 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. |
| 1745006020WL030801 | MP-45-006-020-003/73-A | 1 | छाटी बाई | 1745006020/WC/22012035093624 | Galipalag nirman karye shivnar nala dadargav | 16605 | 1745006020NRG24190920230859900 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1745006_200923APB_FTO_275407 | 859900 |
| 1745006WL0040800 | MP-45-006-020-003/73-A | 1 | छाटी बाई | 1745006020/WC/22012035093624 | Galipalag nirman karye shivnar nala dadargav | 16605 | 1745006020NRG24251120231217053 | Processed | | 12/04/2024 | MP1745006_230224FTO_472616 | 1217053 |