| 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. |
| 1746002039WL048809 | MP-46-002-039-001/445 | 1 | अनरुद्र | 1746002039/IF/22012035062017 | KHET TALAB NIRMAN- NANCHU/BAGGHA CHAUDHARI | 21970 | 1746002039NRG23100420230703818 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1746002_110423APB_FTO_6221 | 703818 |
| 1746002WL0049319 | MP-46-002-039-001/445 | 1 | अनरुद्र | 1746002039/IF/22012035062017 | KHET TALAB NIRMAN- NANCHU/BAGGHA CHAUDHARI | 21970 | 1746002039NRG23200620230707773 | Yet to be process | | | | 707773 |