| 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. |
| 1748005WL004964 | MP-48-005-099-001/535-B | 1 | Ankesh | 1748005099/IF/22012035077667 | Khet talab nirman kary Devendra harisingh | 8926 | 1748005000NRG24070620230109416 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | MP1748005_070623APB_FTO_77523 | 109416 |
| 1748005WL0009253 | MP-48-005-099-001/535-B | 1 | Ankesh | 1748005099/IF/22012035077667 | Khet talab nirman kary Devendra harisingh | 8926 | 1748005000NRG24170720230223418 | Processed | | 21/07/2023 | MP1748005_170723FTO_172568 | 223418 |