| 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. |
| 1748005052WL00002 | MP-48-005-052-001/650-B | 1 | Kamar lal | 1748005052/WC/22012035027331 | pokhr niraman rod ke pas | 22 | 1748005052NRG24100420230000061 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1748005_100423APB_FTO_5498 | 61 |
| 1748005WL0003036 | MP-48-005-052-001/650-B | 1 | Kamar lal | 1748005052/WC/22012035027331 | pokhr niraman rod ke pas | 22 | 1748005052NRG24210520230065543 | Processed | | 14/07/2023 | MP1748005_100723FTO_158584 | 65543 |