| 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. |
| 1746004106WL010266 | MP-46-004-106-002/16-A | 2 | RADHA BAI | 1746004106/IF/22012035089726 | CTR-Bolder Wall Nirman Karya Jayram Singh/Dukhhu Singh | 15241 | 1746004106NRG24130720230246406 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1746004_130723APB_FTO_166573 | 246406 |
| 1746004WL0012352 | MP-46-004-106-002/16-A | 2 | RADHA BAI | 1746004106/IF/22012035089726 | CTR-Bolder Wall Nirman Karya Jayram Singh/Dukhhu Singh | 15241 | 1746004106NRG24040820230277260 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 277260 |