| 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. |
| 1748005WL009726 | MP-48-005-098-001/429 | 1 | मोनू | 1748005098/WC/22012035000612 | contur trench kalyan singh,laxman singh ke khet ki taraf pahad par | 16909 | 1748005000NRG24210720230232114 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748005_210723APB_FTO_179703 | 232114 |
| 1748005WL0011254 | MP-48-005-098-001/429 | 1 | मोनू | 1748005098/WC/22012035000612 | contur trench kalyan singh,laxman singh ke khet ki taraf pahad par | 16909 | 1748005000NRG24080820230261597 | Processed | | 01/09/2023 | MP1748005_250823FTO_235320 | 261597 |