| 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. |
| 1748005WL011975 | MP-48-005-038-003/328 | 1 | Aakash Ahirwar | 1748005038/WC/22012035088529 | pokar nirman santram ke khet ke pas | 20418 | 1748005000NRG24170820230276962 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | MP1748005_170823APB_FTO_222671 | 276962 |
| 1748005WL0018704 | MP-48-005-038-003/328 | 1 | Aakash Ahirwar | 1748005038/WC/22012035088529 | pokar nirman santram ke khet ke pas | 20418 | 1748005000NRG24051220230402182 | Processed | | 13/03/2024 | MP1748005_040124FTO_419994 | 402182 |