| 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. |
| 1746003048WL000838 | MP-46-003-048-002/93-A | 1 | राकेश | 1746003048/WC/22012034932886 | CTR_KHET TALAB_RAJENDRA PRASAD/TEERATH | 1259 | 1746003048NRG24080520230020794 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1746003_080523APB_FTO_33854 | 20794 |
| 1746003WL0008468 | MP-46-003-048-002/93-A | 1 | राकेश | 1746003048/WC/22012034932886 | CTR_KHET TALAB_RAJENDRA PRASAD/TEERATH | 1259 | 1746003048NRG24300620230205363 | Processed | | 13/07/2023 | MP1746003_070723FTO_154009 | 205363 |