| 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. |
| 1746001031WL022027 | MP-46-001-031-002/141-A | 1 | मनोज | 1746001031/IF/22012035153948 | खेत तालाब निर्माण कार्य हितग्राही - पुरुषोत्तम /रामस्वरूप | 8874 | 1746001031NRG24071120230443373 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1746001_071123APB_FTO_349226 | 443373 |
| 1746001WL0028959 | MP-46-001-031-002/141-A | 1 | मनोज | 1746001031/IF/22012035153948 | खेत तालाब निर्माण कार्य हितग्राही - पुरुषोत्तम /रामस्वरूप | 8874 | 1746001031NRG24120120240597581 | Processed | | 13/03/2024 | MP1746001_130124FTO_429750 | 597581 |