| 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. |
| 1746002043WL049464 | MP-46-002-043-001/298 | 8 | मूलचन्द | 1746002043/IF/22012034607044 | khet talab ramu/kamla | 12276 | 1746002043NRG21021120200742671 | Rejected | Inactive Aadhaar | 10/11/2020 | MP1746002_021120APB_FTO_551514 | 742671 |
| 1746002WL052133 | MP-46-002-043-001/298 | 8 | मूलचन्द | 1746002043/IF/22012034607044 | khet talab ramu/kamla | 12276 | 1746002043NRG21191120200783118 | Rejected | Inactive Aadhaar | 25/11/2020 | MP1746002_191120APB_FTO_599950 | 783118 |
| 1746002WL076530 | MP-46-002-043-001/298 | 8 | मूलचन्द | 1746002043/IF/22012034607044 | khet talab ramu/kamla | 12276 | 1746002043NRG21231020211267305 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1746002_010722FTO_236728 | 1267305 |
| 1746002WL0076595 | MP-46-002-043-001/298 | 8 | मूलचन्द | 1746002043/IF/22012034607044 | khet talab ramu/kamla | 12276 | 1746002043NRG21180920221267482 | Processed | | 15/10/2022 | MP1746002_121022FTO_455806 | 1267482 |