| 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. |
| 1746001WL048795 | MP-46-001-010-001/144 | 2 | बन्तू बाई | 1746001010/WC/22012034927652 | PUSHKAR DHAROHAR SAMRADHI ANTARGAT TALAB JEERNODHAR KARY DEBRI TALAB GRAM CHANGERI | 16836 | 1746001000NRG23070420230703320 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1746001_070423APB_FTO_4544 | 703320 |
| 1746001WL0049154 | MP-46-001-010-001/144 | 2 | बन्तू बाई | 1746001010/WC/22012034927652 | PUSHKAR DHAROHAR SAMRADHI ANTARGAT TALAB JEERNODHAR KARY DEBRI TALAB GRAM CHANGERI | 16836 | 1746001000NRG23300520230706904 | Processed | | 28/07/2023 | MP1746001_220723FTO_181941 | 706904 |