| 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. |
| 1745006WL043643 | MP-45-006-028-004/27 | 6 | राजेन्द्र | 1745006028/WC/22012034575318 | SEERIS OF BOLDAR CHAIK WALLN0 05 AT SAJA NALA PANDPUR | 22227 | 1745006000NRG24211220231296535 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_221223APB_FTO_403123 | 1296535 |
| 1745006WL0060441 | MP-45-006-028-004/27 | 6 | राजेन्द्र | 1745006028/WC/22012034575318 | SEERIS OF BOLDAR CHAIK WALLN0 05 AT SAJA NALA PANDPUR | 22227 | 1745006000NRG24160520241813651 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813651 |