| 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. |
| 1748005WL009725 | MP-48-005-098-001/1182 | 6 | मुन्नीबाई | 1748005098/WC/22012035068679 | Pokhar nirman vidhya bai ke khet ke pas | 16918 | 1748005000NRG24210720230231958 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748005_210723APB_FTO_179671 | 231958 |
| 1748005WL0011254 | MP-48-005-098-001/1182 | 6 | मुन्नीबाई | 1748005098/WC/22012035068679 | Pokhar nirman vidhya bai ke khet ke pas | 16918 | 1748005000NRG24080820230261549 | Processed | | 01/09/2023 | MP1748005_250823FTO_235320 | 261549 |