| 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. |
| 1746004WL007691 | MP-46-004-097-001/208 | 1 | johan singh | 1746004097/IC/22012034882743 | ANDHIYARKHOH JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA | 12280 | 1746004000NRG24260620230185871 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1746004_270623APB_FTO_130250 | 185871 |
| 1746004WL0016910 | MP-46-004-097-001/208 | 1 | johan singh | 1746004097/IC/22012034882743 | ANDHIYARKHOH JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA | 12280 | 1746004000NRG24061020230339506 | Rejected | Account closed | 04/01/2024 | MP1746004_311023FTO_340204 | 339506 |
| 1746004WL0031435 | MP-46-004-097-001/208 | 1 | johan singh | 1746004097/IC/22012034882743 | ANDHIYARKHOH JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA | 12280 | 1746004000NRG24300120240663134 | Rejected | Account closed | 24/04/2024 | MP1746004_010224FTO_449893 | 663134 |