| 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. |
| 1746001008WL023689 | MP-46-001-008-002/87-C | 2 | आयशा यादव | 1746001008/IF/22012034976462 | खेत तालाब निर्माण कार्य विष्णु /बाबूराम यादव | 9855 | 1746001008NRG24251120230475238 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1746001_261123APB_FTO_365694 | 475238 |
| 1746001WL0028436 | MP-46-001-008-002/87-C | 2 | आयशा यादव | 1746001008/IF/22012034976462 | खेत तालाब निर्माण कार्य विष्णु /बाबूराम यादव | 9855 | 1746001008NRG24090120240585332 | Processed | | 13/03/2024 | MP1746001_130124FTO_429750 | 585332 |