| 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. |
| 1748007016WL005554 | MP-48-007-016-004/410 | 1 | दिलीप शर्मा | 1748007016/IF/22012035045484 | khettalab nirman kary Sandhya/ neeraj | 4952 | 1748007016NRG24130620230125545 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1748007_140623APB_FTO_90878 | 125545 |
| 1748007WL0007424 | MP-48-007-016-004/410 | 1 | दिलीप शर्मा | 1748007016/IF/22012035045484 | khettalab nirman kary Sandhya/ neeraj | 4952 | 1748007016NRG24300620230177848 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 177848 |