| 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. |
| 1748005080WL009593 | MP-48-005-080-002/119 | 1 | Sanjeev Ahirwar | 1748005080/RS/22012034602723 | nali nirman munshilal ke makan se puliya ki or | 16586 | 1748005080NRG24200720230229008 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748005_200723APB_FTO_176448 | 229008 |
| 1748005WL0011671 | MP-48-005-080-002/119 | 1 | Sanjeev Ahirwar | 1748005080/RS/22012034602723 | nali nirman munshilal ke makan se puliya ki or | 16586 | 1748005080NRG24130820230270802 | Processed | | 07/09/2023 | MP1748005_040923FTO_250094 | 270802 |