| 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. |
| 1746001WL020765 | MP-46-001-031-002/141-A | 1 | मनोज | 1746001031/IF/22012035153948 | खेत तालाब निर्माण कार्य हितग्राही - पुरुषोत्तम /रामस्वरूप | 8391 | 1746001000NRG24301020230413403 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1746001_301023APB_FTO_337214 | 413403 |
| 1746001WL0024690 | MP-46-001-031-002/141-A | 1 | मनोज | 1746001031/IF/22012035153948 | खेत तालाब निर्माण कार्य हितग्राही - पुरुषोत्तम /रामस्वरूप | 8391 | 1746001000NRG24071220230493556 | Processed | | 29/02/2024 | MP1746001_081223FTO_382147 | 493556 |