| 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. |
| 1745006011WL026759 | MP-45-006-011-001/77 | 2 | अमरिन | 1745006011/WC/22012035029345 | gali palag nirmand kary madiya nala tikra tola gp senguda | 14829 | 1745006011NRG24210820230743326 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | MP1745006_210823APB_FTO_228839 | 743326 |
| 1745006WL0037031 | MP-45-006-011-001/77 | 2 | अमरिन | 1745006011/WC/22012035029345 | gali palag nirmand kary madiya nala tikra tola gp senguda | 14829 | 1745006011NRG24231020231063204 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1063204 |