| 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. |
| 1748005114WL000088 | MP-48-005-114-001/233-A | 1 | krishnpl | 1748005114/WC/22012035019634 | Pokhar nirman karya kresh ke khet ke pass | 257 | 1748005114NRG24170420230002393 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1748005_170423APB_FTO_10077 | 2393 |
| 1748005WL0003048 | MP-48-005-114-001/233-A | 1 | krishnpl | 1748005114/WC/22012035019634 | Pokhar nirman karya kresh ke khet ke pass | 257 | 1748005114NRG24210520230065600 | Processed | | 28/08/2023 | MP1748005_230823FTO_232023 | 65600 |