| 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. |
| 1746004WL014995 | MP-46-004-056-001/295-C | 1 | sugam | 1746004056/IF/22012034945567 | ctr bolder bal nirman kam vati narbad lal 400 m | 19955 | 1746004000NRG24140920230309050 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | MP1746004_140923APB_FTO_264588 | 309050 |
| 1746004WL0019084 | MP-46-004-056-001/295-C | 1 | sugam | 1746004056/IF/22012034945567 | ctr bolder bal nirman kam vati narbad lal 400 m | 19955 | 1746004000NRG24171020230369702 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 369702 |