| 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. |
| 1748007040WL004536 | MP-48-007-040-003/419 | 2 | Dharmendra | 1748007040/IF/22012034714359 | Hitesh[ kapi[dhara kup nirman bundel singh / ratan singh | 4024 | 1748007040NRG24040620230099407 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MP1748007_050623APB_FTO_73079 | 99407 |
| 1748007WL0005984 | MP-48-007-040-003/419 | 2 | Dharmendra | 1748007040/IF/22012034714359 | Hitesh[ kapi[dhara kup nirman bundel singh / ratan singh | 4024 | 1748007040NRG24170620230137776 | Rejected | Account closed | 03/01/2024 | MP1748007_201123FTO_359881 | 137776 |
| 1748007WL0020928 | MP-48-007-040-003/419 | 2 | Dharmendra | 1748007040/IF/22012034714359 | Hitesh[ kapi[dhara kup nirman bundel singh / ratan singh | 4024 | 1748007040NRG24100120240446257 | Yet to be process | | | MP1748007_230524FTO_43512 | 446257 |