| 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. |
| 1748005WL009902 | MP-48-005-090-002/285 | 1 | केशरी | 1748005090/WC/22012035065276 | pokhar nirmaan kary mudra chack | 17751 | 1748005000NRG24240720230235827 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748005_240723APB_FTO_183482 | 235827 |
| 1748005WL0012331 | MP-48-005-090-002/285 | 1 | केशरी | 1748005090/WC/22012035065276 | pokhar nirmaan kary mudra chack | 17751 | 1748005000NRG24220820230283449 | Processed | | 28/08/2023 | MP1748005_220823FTO_229702 | 283449 |