| 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. |
| 1746004010WL024223 | MP-46-004-010-001/155-A | 2 | PHOLBATI | 1746004010/IF/22012035115557 | khet talab nirman birjha bai / hari singh | 33535 | 1746004010NRG24031220230485662 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1746004_031223APB_FTO_372533 | 485662 |
| 1746004WL0028834 | MP-46-004-010-001/155-A | 2 | PHOLBATI | 1746004010/IF/22012035115557 | khet talab nirman birjha bai / hari singh | 33535 | 1746004010NRG24120120240594503 | Yet to be process | | | MP1746004_010224FTO_449893 | 594503 |