| 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. |
| 1748005WL021662 | MP-48-005-077-001/296-A | 2 | Krishna | 1748005077/IF/22012035109002 | Khet talab nirman Raghuveer Sapera | 32718 | 1748005000NRG24220120240459984 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1748005_220124APB_FTO_439450 | 459984 |
| 1748005WL0026613 | MP-48-005-077-001/296-A | 2 | Krishna | 1748005077/IF/22012035109002 | Khet talab nirman Raghuveer Sapera | 32718 | 1748005000NRG24090520240546530 | Yet to be process | | | MP1748005_090524FTO_30732 | 546530 |