| 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. |
| 1746003024WL010976 | MP-46-003-024-001/236 | 5 | SHYAMLAL | 1746003024/AV/22012034626434 | KHEL MAIDAAN SAMTALIKARAN GANGA SAGAR KE TALAAB KE PASS DONGRATOLA | 11079 | 1746003024NRG24200720230258241 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1746003_200723APB_FTO_178228 | 258241 |
| 1746003WL0012976 | MP-46-003-024-001/236 | 5 | SHYAMLAL | 1746003024/AV/22012034626434 | KHEL MAIDAAN SAMTALIKARAN GANGA SAGAR KE TALAAB KE PASS DONGRATOLA | 11079 | 1746003024NRG24140820230282784 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 282784 |