| 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. |
| 1746001014WL002749 | MP-46-001-014-001/266 | 1 | गगन सिंह कवर | 1746001014/WC/22012034761310 | STAGGERED TRENCH NIRMAN KARYA KHASRA NO.-04 GULIDAND | 1702 | 1746001014NRG24300520230065625 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1746001_310523APB_FTO_66863 | 65625 |
| 1746001WL0009885 | MP-46-001-014-001/266 | 1 | गगन सिंह कवर | 1746001014/WC/22012034761310 | STAGGERED TRENCH NIRMAN KARYA KHASRA NO.-04 GULIDAND | 1702 | 1746001014NRG24100720230238865 | Processed | | 16/07/2023 | MP1746001_120723FTO_162542 | 238865 |