| 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. |
| 1746001019WL030372 | MP-46-001-019-001/121 | 6 | मनीश | 1746001019/IF/22012035156222 | khet talab nirman karya hit munnu/ pandey kol | 12620 | 1746001019NRG24220120240634420 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1746001_220124APB_FTO_439933 | 634420 |
| 1746001WL0039882 | MP-46-001-019-001/121 | 6 | मनीश | 1746001019/IF/22012035156222 | khet talab nirman karya hit munnu/ pandey kol | 12620 | 1746001019NRG24200520240802886 | Yet to be process | | | MP1746001_210524FTO_42270 | 802886 |