| 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. |
| 1748005WL021643 | MP-48-005-008-002/310 | 1 | Mohar singh Ahirwar | 1748005008/WC/22012035023093 | Khet talab karya nirmad /rames/ munni basor | 32531 | 1748005000NRG24220120240459670 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1748005_220124APB_FTO_439321 | 459670 |
| 1748005WL0026585 | MP-48-005-008-002/310 | 1 | Mohar singh Ahirwar | 1748005008/WC/22012035023093 | Khet talab karya nirmad /rames/ munni basor | 32531 | 1748005000NRG24290420240546262 | Processed | | 08/05/2024 | MP1748005_290424FTO_22134 | 546262 |