| 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. |
| 1746002011WL000406 | MP-46-002-011-001/84 | 2 | राधा | 1746002011/IF/22012035049838 | khet talab nirman RAJU PATEL/TANSEN | 302 | 1746002011NRG24270420230010305 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1746002_280423APB_FTO_21275 | 10305 |
| 1746002WL0017657 | MP-46-002-011-001/84 | 2 | राधा | 1746002011/IF/22012035049838 | khet talab nirman RAJU PATEL/TANSEN | 302 | 1746002011NRG24101020230347596 | Processed | | 09/11/2023 | MP1746002_181023FTO_322658 | 347596 |