| 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. |
| 1748007048WL009609 | MP-48-007-048-001/935 | 1 | Mijaj kuyar | 1748007048/RC/22012034640518 | C.C. Road Nirman Kary Hanuman ji mandir Parisar Dewarchhi | 8629 | 1748007048NRG24200720230229207 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748007_200723APB_FTO_176771 | 229207 |
| 1748007WL0012411 | MP-48-007-048-001/935 | 1 | Mijaj kuyar | 1748007048/RC/22012034640518 | C.C. Road Nirman Kary Hanuman ji mandir Parisar Dewarchhi | 8629 | 1748007048NRG24230820230284045 | Processed | | 08/11/2023 | MP1748007_191023FTO_325024 | 284045 |