| 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. |
| 1746004102WL002428 | MP-46-004-102-002/15-A | 2 | chandan | 1746004102/IF/22012034972693 | khet tala nirman karya hitgrahi ka name RANNU SINGH/ BHADDU SINGH | 3502 | 1746004102NRG24280520230057818 | Rejected | Aadhaar Number not Mapped to Account Number | 07/06/2023 | MP1746004_280523APB_FTO_61149 | 57818 |
| 1746004WL0007498 | MP-46-004-102-002/15-A | 2 | chandan | 1746004102/IF/22012034972693 | khet tala nirman karya hitgrahi ka name RANNU SINGH/ BHADDU SINGH | 3502 | 1746004102NRG24250620230180586 | Processed | | 05/07/2023 | MP1746004_260623FTO_127376 | 180586 |