| 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. |
| 1746004WL014187 | MP-46-004-004-001/185-B | 2 | CHHAYA DEVI | 1746004004/DP/22012034600580 | VASHUDHA VANDAN YOJNA ANTRGAT MIDIL SCHOOL TIKRA DHAWAI BAUNDRY WALL MAIN AMRIT VATIKA KA VIKASH | 19201 | 1746004000NRG24020920230298085 | Rejected | Aadhaar Number not Mapped to Account Number | 12/09/2023 | MP1746004_020923APB_FTO_246506 | 298085 |
| 1746004WL0016563 | MP-46-004-004-001/185-B | 2 | CHHAYA DEVI | 1746004004/DP/22012034600580 | VASHUDHA VANDAN YOJNA ANTRGAT MIDIL SCHOOL TIKRA DHAWAI BAUNDRY WALL MAIN AMRIT VATIKA KA VIKASH | 19201 | 1746004000NRG24021020230334067 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 334067 |