| 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. |
| 1746004104WL017797 | MP-46-004-104-001/392 | 2 | Sahmat bai | 1746004104/WC/22012034800626 | CTR Puliya nirman karya kripal singh ke ghar ke pas ke nala me | 23082 | 1746004104NRG24101020230349206 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1746004_111023APB_FTO_313790 | 349206 |
| 1746004WL0023472 | MP-46-004-104-001/392 | 2 | Sahmat bai | 1746004104/WC/22012034800626 | CTR Puliya nirman karya kripal singh ke ghar ke pas ke nala me | 23082 | 1746004104NRG24211120230472125 | Processed | | 01/01/2024 | MP1746004_211123FTO_361020 | 472125 |