| 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. |
| 1746004067WL005875 | MP-46-004-067-001/494 | 2 | mohwati | 1746004067/IF/22012035000444 | khet talab nirmad karya kamla /ghashiram | 7281 | 1746004067NRG24170620230141017 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1746004_180623APB_FTO_104571 | 141017 |
| 1746004WL0017718 | MP-46-004-067-001/494 | 2 | mohwati | 1746004067/IF/22012035000444 | khet talab nirmad karya kamla /ghashiram | 7281 | 1746004067NRG24101020230348147 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 348147 |