| 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. |
| 1748005054WL009735 | MP-48-005-054-003/481 | 2 | krashna | 1748005054/WC/22012035023017 | pokhar nirman gopal ke khet k paas 2 | 16236 | 1748005054NRG24210720230232637 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748005_210723APB_FTO_180043 | 232637 |
| 1748005WL0011247 | MP-48-005-054-003/481 | 2 | krashna | 1748005054/WC/22012035023017 | pokhar nirman gopal ke khet k paas 2 | 16236 | 1748005054NRG24080820230261434 | Processed | | 24/04/2024 | MP1748005_050324FTO_485670 | 261434 |