| 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. |
| 1746003061WL030056 | MP-46-003-061-001/396 | 3 | Maniraj Singh | 1746003061/IF/22012035056719 | TIPAN KHETE TALAB RAY SINGH\GOLHAY | 26013 | 1746003061NRG24200120240625695 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1746003_200124APB_FTO_438560 | 625695 |
| 1746003WL0039854 | MP-46-003-061-001/396 | 3 | Maniraj Singh | 1746003061/IF/22012035056719 | TIPAN KHETE TALAB RAY SINGH\GOLHAY | 26013 | 1746003061NRG24200520240802748 | Yet to be process | | | MP1746003_210524FTO_42150 | 802748 |