| 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. |
| 1748005076WL009720 | MP-48-005-076-001/344 | 2 | Haleem bee | 1748005076/WC/22012035065634 | Pokhar nirmad karya eidgah ke pass | 16348 | 1748005076NRG24210720230231812 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748005_210723APB_FTO_179448 | 231812 |
| 1748005WL0012770 | MP-48-005-076-001/344 | 2 | Haleem bee | 1748005076/WC/22012035065634 | Pokhar nirmad karya eidgah ke pass | 16348 | 1748005076NRG24280820230290965 | Processed | | 01/09/2023 | MP1748005_280823FTO_238214 | 290965 |