| 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. |
| 1746004WL048183 | MP-46-004-006-001/82 | 1 | रामासिंह | 1746004006/IF/22012034836371 | CTR kakhari nirman karya madhav singh/buddu gond | 38989 | 1746004000NRG23220320230691331 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1746004_230323APB_FTO_724613 | 691331 |
| 1746004WL0048942 | MP-46-004-006-001/82 | 1 | रामासिंह | 1746004006/IF/22012034836371 | CTR kakhari nirman karya madhav singh/buddu gond | 38989 | 1746004000NRG23240520230705520 | Processed | | 31/05/2023 | MP1746004_260523FTO_58591 | 705520 |