| 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. |
| 1746004WL019220 | MP-46-004-064-001/67-A | 2 | Savitri bai | 1746004064/WC/22012035086604 | maramat kary stap demp Jhhiriya jhori gram khajurwar | 26246 | 1746004000NRG24181020230372433 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1746004_181023APB_FTO_322874 | 372433 |
| 1746004WL0023480 | MP-46-004-064-001/67-A | 2 | Savitri bai | 1746004064/WC/22012035086604 | maramat kary stap demp Jhhiriya jhori gram khajurwar | 26246 | 1746004000NRG24211120230472173 | Processed | | 01/01/2024 | MP1746004_211123FTO_361020 | 472173 |