| 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. |
| 1748007010WL000979 | MP-48-007-010-001/127 | 2 | Sandhya bai | 1748007010/WC/22012035039167 | Samudayik khettalab nirman kary sarve no. 131 | 1122 | 1748007010NRG24290420230021269 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1748007_290423APB_FTO_22705 | 21269 |
| 1748007WL0007434 | MP-48-007-010-001/127 | 2 | Sandhya bai | 1748007010/WC/22012035039167 | Samudayik khettalab nirman kary sarve no. 131 | 1122 | 1748007010NRG24300620230178116 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1748007_201123FTO_359881 | 178116 |
| 1748007WL0020913 | MP-48-007-010-001/127 | 2 | Sandhya bai | 1748007010/WC/22012035039167 | Samudayik khettalab nirman kary sarve no. 131 | 1122 | 1748007010NRG24100120240446110 | Yet to be process | | | | 446110 |