| 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. |
| 1748007045WL000299 | MP-48-007-044-002/140-B | 1 | अभिषेक यादव | 1748007045/RC/22012034575176 | सुदूर सड़क निर्माण पिपरिया चक्क से शाला भवन की ओर भाग -२ | 37 | 1748007045NRG24200420230006710 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1748007_200423APB_FTO_13663 | 6710 |
| 1748007WL0007459 | MP-48-007-044-002/140-B | 1 | अभिषेक यादव | 1748007045/RC/22012034575176 | सुदूर सड़क निर्माण पिपरिया चक्क से शाला भवन की ओर भाग -२ | 37 | 1748007045NRG24300620230178572 | Processed | | 10/11/2023 | MP1748007_210923FTO_279295 | 178572 |