| 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. |
| 1746004031WL019814 | MP-46-004-031-001/186 | 3 | हीरा सिंह | 1746004031/IF/22012035125260 | Bouledar bal nirman kamlesh / bhavar singh | 26173 | 1746004031NRG24221020230387311 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1746004_221023APB_FTO_328700 | 387311 |
| 1746004WL0023648 | MP-46-004-031-001/186 | 3 | हीरा सिंह | 1746004031/IF/22012035125260 | Bouledar bal nirman kamlesh / bhavar singh | 26173 | 1746004031NRG24241120230474764 | Processed | | 01/01/2024 | MP1746004_241123FTO_364443 | 474764 |