| 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. |
| 1745006WL013501 | MP-45-006-030-001/224 | 2 | लालवती | 1745006030/IF/22012035089497 | khet talab nirman nimar singh/vishram gram panchyat dhawadongri | 8140 | 1745006000NRG24150620230366462 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2023 | MP1745006_150623APB_FTO_93413 | 366462 |
| 1745006WL0019580 | MP-45-006-030-001/224 | 2 | लालवती | 1745006030/IF/22012035089497 | khet talab nirman nimar singh/vishram gram panchyat dhawadongri | 8140 | 1745006000NRG24070720230583130 | Processed | | 28/07/2023 | MP1745006_200723FTO_176567 | 583130 |