| 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. |
| 1746004004WL008584 | MP-46-004-004-001/205 | 2 | तिहरिया बाई | 1746004004/IF/22012034995862 | CTR Khet Talab Nirmadh Tirath Singh/Moti Singh | 11525 | 1746004004NRG24300620230209214 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | MP1746004_010723APB_FTO_141535 | 209214 |
| 1746004WL0019083 | MP-46-004-004-001/205 | 2 | तिहरिया बाई | 1746004004/IF/22012034995862 | CTR Khet Talab Nirmadh Tirath Singh/Moti Singh | 11525 | 1746004004NRG24171020230369698 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 369698 |