| 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. |
| 1745006002WL021996 | MP-45-006-002-002/72-B | 2 | AGASIYA | 1745006002/LD/22012034582840 | SAMAJIK VANIKI ( MADAN SINGH /DEV LAL ) TARERA GP RAMNAGAR | 12841 | 1745006002NRG24200720230644055 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1745006_200723APB_FTO_176537 | 644055 |
| 1745006WL0026811 | MP-45-006-002-002/72-B | 2 | AGASIYA | 1745006002/LD/22012034582840 | SAMAJIK VANIKI ( MADAN SINGH /DEV LAL ) TARERA GP RAMNAGAR | 12841 | 1745006002NRG24210820230744334 | Processed | | 10/11/2023 | MP1745006_180923FTO_271428 | 744334 |