| 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. |
| 1746001WL009824 | MP-46-001-024-001/109-B | 2 | धनिया बाई | 1746001024/IC/22012034882846 | SAJATOLA JALASAY YOJNA ANTARGAT NAHRO KI SAFAI EVM SUDHAR KARYA | 5262 | 1746001000NRG24090720230237704 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1746001_090723APB_FTO_157260 | 237704 |
| 1746001WL0012767 | MP-46-001-024-001/109-B | 2 | धनिया बाई | 1746001024/IC/22012034882846 | SAJATOLA JALASAY YOJNA ANTARGAT NAHRO KI SAFAI EVM SUDHAR KARYA | 5262 | 1746001000NRG24100820230281176 | Processed | | 25/08/2023 | MP1746001_180823FTO_225857 | 281176 |