| 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. |
| 1748005099WL000067 | MP-48-005-099-001/494-B | 1 | Sourabh | 1748005099/IF/22012035045806 | Khet talab phool singh prajapati | 739 | 1748005099NRG24160420230001783 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1748005_170423APB_FTO_10038 | 1783 |
| 1748005WL0003040 | MP-48-005-099-001/494-B | 1 | Sourabh | 1748005099/IF/22012035045806 | Khet talab phool singh prajapati | 739 | 1748005099NRG24210520230065562 | Processed | | 03/06/2023 | MP1748005_310523FTO_65725 | 65562 |