| 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. |
| 1746004102WL030173 | MP-46-004-102-003/42-A | 1 | Kanhiya singh | 1746004102/IF/22012035164295 | Khet Talab Niraman karya Babulal / Kolai Singh | 43342 | 1746004102NRG24210120240629071 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1746004_220124APB_FTO_439858 | 629071 |
| 1746004WL0039584 | MP-46-004-102-003/42-A | 1 | Kanhiya singh | 1746004102/IF/22012035164295 | Khet Talab Niraman karya Babulal / Kolai Singh | 43342 | 1746004102NRG24050520240800942 | Yet to be process | | | MP1746004_060524FTO_28110 | 800942 |