| 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. |
| 1732002046WL008018 | MP-32-002-046-001/865 | 1 | manish yadav | 1732002046/AV/22012034623241 | aganbadi nirmad patalaikala | 2638 | 1732002046NRG24200720230043900 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1732002_200723APB_FTO_177499 | 43900 |
| 1732002WL0017867 | MP-32-002-046-001/865 | 1 | manish yadav | 1732002046/AV/22012034623241 | aganbadi nirmad patalaikala | 2638 | 1732002046NRG24311020230086302 | Processed | | 02/01/2024 | MP1732002_021123FTO_342583 | 86302 |