| 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. |
| 1748005WL012768 | MP-48-005-094-002/532 | 1 | shivraj | 1748005094/WC/22012035055887 | Pokhar talab nirman karya pahad per | 21657 | 1748005000NRG24280820230290876 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1748005_280823APB_FTO_238155 | 290876 |
| 1748005WL0014261 | MP-48-005-094-002/532 | 1 | shivraj | 1748005094/WC/22012035055887 | Pokhar talab nirman karya pahad per | 21657 | 1748005000NRG24190920230313896 | Yet to be process | | | MP1748005_150324FTO_504029 | 313896 |