| 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. |
| 1746004WL003382 | MP-46-004-110-001/215-B | 1 | MAHENDRA SINGH | 1746004110/WC/22012034986611 | ctr checkdam nirmani karya bharat ke khet ke pass ghoghra nala tarang | 4179 | 1746004000NRG24040620230081658 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1746004_040623APB_FTO_72561 | 81658 |
| 1746004WL0012345 | MP-46-004-110-001/215-B | 1 | MAHENDRA SINGH | 1746004110/WC/22012034986611 | ctr checkdam nirmani karya bharat ke khet ke pass ghoghra nala tarang | 4179 | 1746004000NRG24040820230277212 | Processed | | 14/08/2023 | MP1746004_070823FTO_207333 | 277212 |