| 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. |
| 1748001020WL000015 | MP-48-001-020-001/494 | 1 | Manoj Ojha | 1748001020/WC/22012035008467 | Amrit Sarovar Talab Nirman Heeraman Nale Par Gp Piprol | 65 | 1748001020NRG24110420230000485 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1748001_120423APB_FTO_7429 | 485 |
| 1748001WL0003011 | MP-48-001-020-001/494 | 1 | Manoj Ojha | 1748001020/WC/22012035008467 | Amrit Sarovar Talab Nirman Heeraman Nale Par Gp Piprol | 65 | 1748001020NRG24210520230064683 | Processed | | 19/07/2023 | MP1748001_130723FTO_164403 | 64683 |