| 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. |
| 1746001030WL030236 | MP-46-001-030-001/100-C | 1 | चंपा देवी चौधरी | 1746001030/IF/22012035157753 | खेत तालाब निर्माण कार्य दुआसिया चौधरी /ननसाय | 12823 | 1746001030NRG24210120240630934 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1746001_220124APB_FTO_439915 | 630934 |
| 1746001WL0039661 | MP-46-001-030-001/100-C | 1 | चंपा देवी चौधरी | 1746001030/IF/22012035157753 | खेत तालाब निर्माण कार्य दुआसिया चौधरी /ननसाय | 12823 | 1746001030NRG24090520240801144 | Yet to be process | | | MP1746001_100524FTO_31772 | 801144 |