| 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. |
| 1746001030WL030234 | MP-46-001-030-002/103-A | 2 | संध्या सिंह बरगाही | 1746001030/IF/22012035157787 | खेत तालाब निर्माण कार्य रुकमुन कँवर /लालबहादुर | 12827 | 1746001030NRG24210120240630872 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1746001_220124APB_FTO_439915 | 630872 |
| 1746001WL0039661 | MP-46-001-030-002/103-A | 2 | संध्या सिंह बरगाही | 1746001030/IF/22012035157787 | खेत तालाब निर्माण कार्य रुकमुन कँवर /लालबहादुर | 12827 | 1746001030NRG24090520240801149 | Yet to be process | | | MP1746001_100524FTO_31772 | 801149 |