| 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. |
| 1748007105WL002489 | MP-48-007-102-001/50 | 1 | राजेश/कल्ला | 1748007105/IF/22012035056823 | Khettalab nirman kary govind singh/ mahindra singh | 1994 | 1748007105NRG24150520230054027 | Rejected | Aadhaar Number not Mapped to Account Number | 23/05/2023 | MP1748007_150523APB_FTO_42912 | 54027 |
| 1748007WL0003738 | MP-48-007-102-001/50 | 1 | राजेश/कल्ला | 1748007105/IF/22012035056823 | Khettalab nirman kary govind singh/ mahindra singh | 1994 | 1748007105NRG24270520230080185 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 80185 |