| 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. |
| 1748005099WL007018 | MP-48-005-099-001/535-B | 1 | Ankesh | 1748005099/IF/22012035077671 | Khet talab nirman kary Sager Singh Narendra Singh | 12952 | 1748005099NRG24270620230167685 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1748005_270623APB_FTO_130898 | 167685 |
| 1748005WL0014751 | MP-48-005-099-001/535-B | 1 | Ankesh | 1748005099/IF/22012035077671 | Khet talab nirman kary Sager Singh Narendra Singh | 12952 | 1748005099NRG24260920230320103 | Processed | | 09/11/2023 | MP1748005_260923FTO_289405 | 320103 |