| 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. |
| 1746001WL040405 | MP-46-001-008-001/236 | 1 | रामबाई पाव | 1746001008/WC/22012035021955 | जल अवशोशक खंती निर्माण BHATHADAND SE KORYA PAHUNCH MARG ME | 11984 | 1746001000NRG23030120230514679 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1746001_030123APB_FTO_614856 | 514679 |
| 1746001WL0048886 | MP-46-001-008-001/236 | 1 | रामबाई पाव | 1746001008/WC/22012035021955 | जल अवशोशक खंती निर्माण BHATHADAND SE KORYA PAHUNCH MARG ME | 11984 | 1746001000NRG23050520230705109 | Processed | | 15/05/2023 | MP1746001_070523FTO_32320 | 705109 |