| 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. |
| 1748005099WL021613 | MP-48-005-099-001/560 | 1 | Golu | 1748005099/IF/22012035174007 | Khet talab nirman kary munesh singh Hari singh | 32994 | 1748005099NRG24210120240459115 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1748005_220124APB_FTO_439322 | 459115 |
| 1748005WL0026594 | MP-48-005-099-001/560 | 1 | Golu | 1748005099/IF/22012035174007 | Khet talab nirman kary munesh singh Hari singh | 32994 | 1748005099NRG24020520240546401 | Processed | | 08/05/2024 | MP1748005_020524FTO_24478 | 546401 |