| 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. |
| 1746004033WL010269 | MP-46-004-033-002/46-B | 2 | pooja bai nayak | 1746004033/WC/22012034965182 | CTR NIRMAL NEER KOOP NIRMAN KARYA KARAUNDI TIRAHA DHANSAY SINGH KE GHAR KE PAS | 14796 | 1746004033NRG24130720230246554 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1746004_130723APB_FTO_166573 | 246554 |
| 1746004WL0016924 | MP-46-004-033-002/46-B | 2 | pooja bai nayak | 1746004033/WC/22012034965182 | CTR NIRMAL NEER KOOP NIRMAN KARYA KARAUNDI TIRAHA DHANSAY SINGH KE GHAR KE PAS | 14796 | 1746004033NRG24061020230339721 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 339721 |