| 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. |
| 1745006WL000251 | MP-45-006-032-003/145 | 1 | सतीश | 1745006032/IF/22012034973890 | Khet Talab - Belpatiya /Javahar Gp Chandna Jp Karanjiya | 511 | 1745006000NRG24170420230005590 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1745006_170423APB_FTO_10565 | 5590 |
| 1745006WL0007190 | MP-45-006-032-003/145 | 1 | सतीश | 1745006032/IF/22012034973890 | Khet Talab - Belpatiya /Javahar Gp Chandna Jp Karanjiya | 511 | 1745006000NRG24230520230171270 | Processed | | 29/05/2023 | MP1745006_230523FTO_53592 | 171270 |