| 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. |
| 1748001053WL035593 | MP-48-001-053-002/107-A | 1 | Ashok | 1748001053/RC/22012034573458 | Sudur Sampark Sadak Nirman Gond Maharaj Se Goshala Ki Or Amhai Bhag 1 Gram / Gp Kanhera | 20800 | 1748001053NRG23070420230460980 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1748001_080423APB_FTO_4929 | 460980 |
| 1748001WL0035893 | MP-48-001-053-002/107-A | 1 | Ashok | 1748001053/RC/22012034573458 | Sudur Sampark Sadak Nirman Gond Maharaj Se Goshala Ki Or Amhai Bhag 1 Gram / Gp Kanhera | 20800 | 1748001053NRG23210520230462774 | Yet to be process | | | | 462774 |