| 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. |
| 1746004006WL021199 | MP-46-004-006-001/63-B | 1 | Mukesh Singh | 1746004006/IF/22012035108000 | CTR KHET TALAB NIRMAN KARY SUKHSEN SINGH/MANIRAM GRAM ATRIYA | 29559 | 1746004006NRG24011120230424058 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1746004_021123APB_FTO_342304 | 424058 |
| 1746004WL0029028 | MP-46-004-006-001/63-B | 1 | Mukesh Singh | 1746004006/IF/22012035108000 | CTR KHET TALAB NIRMAN KARY SUKHSEN SINGH/MANIRAM GRAM ATRIYA | 29559 | 1746004006NRG24130120240598653 | Yet to be process | | | MP1746004_010224FTO_449893 | 598653 |