| 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. |
| 1745006011WL016071 | MP-45-006-011-001/383 | 1 | अवतार | 1745006011/IF/22012035108709 | Khet talab Agnu/chotu gp senguda | 10155 | 1745006011NRG24250620230461282 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1745006_250623APB_FTO_125156 | 461282 |
| 1745006WL0037303 | MP-45-006-011-001/383 | 1 | अवतार | 1745006011/IF/22012035108709 | Khet talab Agnu/chotu gp senguda | 10155 | 1745006011NRG24251020231074385 | Processed | | 13/03/2024 | MP1745006_130124FTO_429658 | 1074385 |