| 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. |
| 1748005WL009725 | MP-48-005-098-001/114 | 1 | हरचन्दा | 1748005098/WC/22012035068679 | Pokhar nirman vidhya bai ke khet ke pas | 16916 | 1748005000NRG24210720230231945 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748005_210723APB_FTO_179671 | 231945 |
| 1748005WL0011254 | MP-48-005-098-001/114 | 1 | हरचन्दा | 1748005098/WC/22012035068679 | Pokhar nirman vidhya bai ke khet ke pas | 16916 | 1748005000NRG24080820230261545 | Processed | | 01/09/2023 | MP1748005_250823FTO_235320 | 261545 |