| 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. |
| 1745006WL044004 | MP-45-006-030-001/291-B | 2 | SAVITA | 1745/RC/22012034660557 | Gravel Road Nirman karya Dhawadongri To Bamhni Bhurshi Tola TulsiGhat Mandir Tak | 22319 | 1745006000NRG24231220231309734 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_231223APB_FTO_404864 | 1309734 |
| 1745006WL0060930 | MP-45-006-030-001/291-B | 2 | SAVITA | 1745/RC/22012034660557 | Gravel Road Nirman karya Dhawadongri To Bamhni Bhurshi Tola TulsiGhat Mandir Tak | 22319 | 1745006000NRG24120620241815992 | Processed | | 26/06/2024 | MP1745006_130624FTO_68005 | 1815992 |