| 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. |
| 1748005WL009695 | MP-48-005-040-001/36 | 1 | अम्बू/मेहताब | 1748005040/WC/22012035007658 | Dharamveer ke khet ke pas amrat sarover | 16265 | 1748005000NRG24210720230231264 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748005_210723APB_FTO_178765 | 231264 |
| 1748005WL0012278 | MP-48-005-040-001/36 | 1 | अम्बू/मेहताब | 1748005040/WC/22012035007658 | Dharamveer ke khet ke pas amrat sarover | 16265 | 1748005000NRG24210820230282363 | Yet to be process | | | MP1748005_240524FTO_44524 | 282363 |