| 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. |
| 1748007WL004174 | MP-48-007-022-002/435 | 2 | vandna | 1748007022/IF/22012035068411 | Khettalab nirman kary digvijay singh/ jagdeesh | 3710 | 1748007000NRG24310520230090900 | Rejected | Aadhaar Number not Mapped to Account Number | 06/06/2023 | MP1748007_310523APB_FTO_65659 | 90900 |
| 1748007WL0005976 | MP-48-007-022-002/435 | 2 | vandna | 1748007022/IF/22012035068411 | Khettalab nirman kary digvijay singh/ jagdeesh | 3710 | 1748007000NRG24170620230137758 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 137758 |