| 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. |
| 1748005064WL005838 | MP-48-005-064-002/744 | 1 | Rajesh | 1748005064/WC/22012035009592 | Amrit sarovar Nirman kondar bale nale par | 10825 | 1748005064NRG24160620230134116 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1748005_170623APB_FTO_97574 | 134116 |
| 1748005WL0007898 | MP-48-005-064-002/744 | 1 | Rajesh | 1748005064/WC/22012035009592 | Amrit sarovar Nirman kondar bale nale par | 10825 | 1748005064NRG24040720230189134 | Yet to be process | | | MP1748005_040324FTO_482754 | 189134 |