| 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. |
| 1746004037WL019849 | MP-46-004-037-001/263-A | 1 | AMAR SINGH | 1746004037/IF/22012034771867 | ctr khakhri nirman kary - ratti bai /bhola singh | 27165 | 1746004037NRG24231020230388217 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1746004_231023APB_FTO_329114 | 388217 |
| 1746004WL0023484 | MP-46-004-037-001/263-A | 1 | AMAR SINGH | 1746004037/IF/22012034771867 | ctr khakhri nirman kary - ratti bai /bhola singh | 27165 | 1746004037NRG24211120230472178 | Processed | | 01/01/2024 | MP1746004_211123FTO_361020 | 472178 |