| 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. |
| 1748005097WL011589 | MP-48-005-097-001/140 | 1 | Ajay Singh | 1748005097/IF/22012035126640 | Khet Talav Nirman Ratiram Ke Khet Me | 20139 | 1748005097NRG24120820230269566 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | MP1748005_120823APB_FTO_217111 | 269566 |
| 1748005WL0013453 | MP-48-005-097-001/140 | 1 | Ajay Singh | 1748005097/IF/22012035126640 | Khet Talav Nirman Ratiram Ke Khet Me | 20139 | 1748005097NRG24080920230301890 | Processed | | 13/09/2023 | MP1748005_080923FTO_256042 | 301890 |