| 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. |
| 1746001031WL008778 | MP-46-001-031-002/201 | 6 | रामू साहू | 1746001031/IF/22012035114016 | खेत तालाब निर्माण कार्य हितग्राही सुरजदीन /भोंदू साहू | 4613 | 1746001031NRG24020720230214253 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1746001_020723APB_FTO_143172 | 214253 |
| 1746001WL0012002 | MP-46-001-031-002/201 | 6 | रामू साहू | 1746001031/IF/22012035114016 | खेत तालाब निर्माण कार्य हितग्राही सुरजदीन /भोंदू साहू | 4613 | 1746001031NRG24310720230273439 | Processed | | 15/08/2023 | MP1746001_090823FTO_212353 | 273439 |