| 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. |
| 1748005WL009709 | MP-48-005-099-001/575-B | 1 | Satish | 1748005099/IF/22012035126506 | Khet talab nirman kary pramod Ramkrishna | 17037 | 1748005000NRG24210720230231547 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748005_210723APB_FTO_179169 | 231547 |
| 1748005WL0011240 | MP-48-005-099-001/575-B | 1 | Satish | 1748005099/IF/22012035126506 | Khet talab nirman kary pramod Ramkrishna | 17037 | 1748005000NRG24080820230261180 | Processed | | 29/08/2023 | MP1748005_240823FTO_233538 | 261180 |