| 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. |
| 1745006007WL051422 | MP-45-006-007-001/172 | 2 | सुंहद्री | 1745006007/IF/22012035044008 | khet talab karya hitgarhi / samaru das /hagru das gp baharpur | 27048 | 1745006007NRG24090220241595849 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1745006_090224APB_FTO_458754 | 1595849 |
| 1745006WL0060239 | MP-45-006-007-001/172 | 2 | सुंहद्री | 1745006007/IF/22012035044008 | khet talab karya hitgarhi / samaru das /hagru das gp baharpur | 27048 | 1745006007NRG24010520241812932 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1812932 |