| 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. |
| 1748005WL021641 | MP-48-005-097-001/134 | 1 | kresh | 1748005097/WC/22012035129120 | Pokhar Nirman Karya Rahul Ke Khet Ke Pas | 32765 | 1748005000NRG24220120240459620 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1748005_220124APB_FTO_439321 | 459620 |
| 1748005WL0026588 | MP-48-005-097-001/134 | 1 | kresh | 1748005097/WC/22012035129120 | Pokhar Nirman Karya Rahul Ke Khet Ke Pas | 32765 | 1748005000NRG24010520240546300 | Processed | | 08/05/2024 | MP1748005_010524FTO_23558 | 546300 |