| 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. |
| 1746002019WL034868 | MP-46-002-019-002/135 | 1 | रतन | 1746002019/IF/22012034601069 | NIGI KHET ME PHLODAYAN NIRMAN KARYA RATAN SINGH | 12889 | 1746002019NRG23181120220439448 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2022 | MP1746002_181122APB_FTO_519556 | 439448 |
| 1746002WL0037684 | MP-46-002-019-002/135 | 1 | रतन | 1746002019/IF/22012034601069 | NIGI KHET ME PHLODAYAN NIRMAN KARYA RATAN SINGH | 12889 | 1746002019NRG23141220220466979 | Processed | | 21/12/2022 | MP1746002_141222FTO_582135 | 466979 |