| 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. |
| 1746003061WL018934 | MP-46-003-061-003/57 | 2 | दुखिया बाई | 1746003061/IF/22012034797520 | MAMESHI SET KARY NIRMAD SAVITRY BAI /SANTOSH | 15953 | 1746003061NRG24161020230367329 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1746003_161023APB_FTO_320928 | 367329 |
| 1746003WL0024744 | MP-46-003-061-003/57 | 2 | दुखिया बाई | 1746003061/IF/22012034797520 | MAMESHI SET KARY NIRMAD SAVITRY BAI /SANTOSH | 15953 | 1746003061NRG24081220230494520 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 494520 |