| 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. |
| 1748005102WL021584 | MP-48-005-102-001/191-A | 1 | Dinesh Kumar | 1748005102/WC/22012035060889 | Pokhar nirman Karya 1 gram banjariya chakk | 32693 | 1748005102NRG24210120240458543 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1748005_220124APB_FTO_439321 | 458543 |
| 1748005WL0026610 | MP-48-005-102-001/191-A | 1 | Dinesh Kumar | 1748005102/WC/22012035060889 | Pokhar nirman Karya 1 gram banjariya chakk | 32693 | 1748005102NRG24090520240546503 | Processed | | 13/05/2024 | MP1748005_090524FTO_30398 | 546503 |