| 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. |
| 1746001019WL030106 | MP-46-001-025-001/1 | 2 | दामन कुमार | 1746001019/IF/22012035070827 | खेत तालाब निर्माण कार्य हित 0 रामसजीवन पिता हरिचरण कुशवाहा | 12631 | 1746001019NRG24200120240626935 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1746001_220124APB_FTO_439933 | 626935 |
| 1746001WL0039647 | MP-46-001-025-001/1 | 2 | दामन कुमार | 1746001019/IF/22012035070827 | खेत तालाब निर्माण कार्य हित 0 रामसजीवन पिता हरिचरण कुशवाहा | 12631 | 1746001019NRG24070520240801105 | Processed | | 10/05/2024 | MP1746001_070524FTO_29011 | 801105 |