| 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. |
| 1748005WL011395 | MP-48-005-100-001/1436 | 1 | arvind pal | 1748005100/WC/22012035028322 | pokhar nirman chiku k khet k paas | 19427 | 1748005000NRG24100820230264938 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1748005_100823APB_FTO_212582 | 264938 |
| 1748005WL0014276 | MP-48-005-100-001/1436 | 1 | arvind pal | 1748005100/WC/22012035028322 | pokhar nirman chiku k khet k paas | 19427 | 1748005000NRG24190920230313986 | Processed | | 11/03/2024 | MP1748005_181223FTO_397282 | 313986 |