| 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. |
| 1746003011WL003003 | MP-46-003-011-001/245 | 1 | घनश्याम नापित | 1746003011/WC/22012034973816 | RCC PULIYA NIRMAN KARYA BADHA TALAB KE PAAS | 3794 | 1746003011NRG24010620230071609 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1746003_010623APB_FTO_68480 | 71609 |
| 1746003WL0010729 | MP-46-003-011-001/245 | 1 | घनश्याम नापित | 1746003011/WC/22012034973816 | RCC PULIYA NIRMAN KARYA BADHA TALAB KE PAAS | 3794 | 1746003011NRG24180720230254776 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 254776 |