| 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. |
| 1748005WL013085 | MP-48-005-098-001/1254 | 1 | मोहनसिंह | 1748005098/WC/22012035096980 | Pokhar nirman ke sohit ke khet ke pas | 22839 | 1748005000NRG24020920230296806 | Rejected | Aadhaar Number not Mapped to Account Number | 12/09/2023 | MP1748005_020923APB_FTO_245317 | 296806 |
| 1748005WL0014352 | MP-48-005-098-001/1254 | 1 | मोहनसिंह | 1748005098/WC/22012035096980 | Pokhar nirman ke sohit ke khet ke pas | 22839 | 1748005000NRG24200920230314670 | Processed | | 08/11/2023 | MP1748005_131023FTO_316991 | 314670 |