| 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. |
| 1746003028WL034130 | MP-46-003-028-001/289 | 1 | गीता बाई | 1746003028/WC/22012034476232 | RFR_TIPAN_स्टापडेम निर्माण कार्य-गोबडार नाला पटपरिया के पास | 19473 | 1746003028NRG23121120220433375 | Rejected | Aadhaar Number not Mapped to Account Number | 19/11/2022 | MP1746003_121122APB_FTO_508079 | 433375 |
| 1746003WL0038048 | MP-46-003-028-001/289 | 1 | गीता बाई | 1746003028/WC/22012034476232 | RFR_TIPAN_स्टापडेम निर्माण कार्य-गोबडार नाला पटपरिया के पास | 19473 | 1746003028NRG23171220220472060 | Processed | | 28/12/2022 | MP1746003_181222FTO_589801 | 472060 |