| 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. |
| 1746001WL010073 | MP-46-001-019-001/436-A | 2 | मनिशा मिश्रा | 1746001019/IF/22012035103440 | खेत तालाब निर्माण कार्य हितग्राही नीरज /रामलखन सोनी | 5105 | 1746001000NRG24110720230242760 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | MP1746001_110723APB_FTO_160867 | 242760 |
| 1746001WL0011639 | MP-46-001-019-001/436-A | 2 | मनिशा मिश्रा | 1746001019/IF/22012035103440 | खेत तालाब निर्माण कार्य हितग्राही नीरज /रामलखन सोनी | 5105 | 1746001000NRG24270720230268521 | Processed | | 02/08/2023 | MP1746001_280723FTO_192793 | 268521 |