| 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. |
| 1746003WL002534 | MP-46-003-049-002/126 | 7 | Rajkumari | 1746003049/RC/22012034631747 | RCC PULIYA NIRMAN KARYA DOGARIYA TOLA PAHUCHMARG ME | 3079 | 1746003000NRG24280520230059840 | Rejected | Aadhaar Number not Mapped to Account Number | 07/06/2023 | MP1746003_290523APB_FTO_63225 | 59840 |
| 1746003WL0008368 | MP-46-003-049-002/126 | 7 | Rajkumari | 1746003049/RC/22012034631747 | RCC PULIYA NIRMAN KARYA DOGARIYA TOLA PAHUCHMARG ME | 3079 | 1746003000NRG24300620230202894 | Processed | | 13/07/2023 | MP1746003_070723FTO_154009 | 202894 |