| 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. |
| 1746004048WL032480 | MP-46-004-048-001/178 | 2 | प्रेमवती बाई | 1746004048/IF/22012035158710 | ctr khet talab nirman kary fool singh /nanku | 47439 | 1746004048NRG24080220240689770 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1746004_080224APB_FTO_456907 | 689770 |
| 1746004WL0039541 | MP-46-004-048-001/178 | 2 | प्रेमवती बाई | 1746004048/IF/22012035158710 | ctr khet talab nirman kary fool singh /nanku | 47439 | 1746004048NRG24030520240800776 | Processed | | 10/05/2024 | MP1746004_030524FTO_25885 | 800776 |