| 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. |
| 1743002046WL029758 | MP-43-002-046-001/844 | 1 | Suresh | 1743002046/RS/22012034691568 | gram bedi me jagannath ke makan se madyamik shala li or80 m rcc nali nirman karya | 18978 | 1743002046NRG23060420230173872 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1743002_060423APB_FTO_3692 | 173872 |
| 1743002WL0029806 | MP-43-002-046-001/844 | 1 | Suresh | 1743002046/RS/22012034691568 | gram bedi me jagannath ke makan se madyamik shala li or80 m rcc nali nirman karya | 18978 | 1743002046NRG23200520230174248 | Rejected | Account closed | 30/03/2024 | MP1743002_151223FTO_393270 | 174248 |