| 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. |
| 1748005WL012020 | MP-48-005-100-001/1436 | 1 | arvind pal | 1748005100/WC/22012035085892 | khet talab nirmaan karya laxmi bai ke खेत me ग्राम जलालपुर | 20503 | 1748005000NRG24170820230277805 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | MP1748005_170823APB_FTO_223362 | 277805 |
| 1748005WL0019022 | MP-48-005-100-001/1436 | 1 | arvind pal | 1748005100/WC/22012035085892 | khet talab nirmaan karya laxmi bai ke खेत me ग्राम जलालपुर | 20503 | 1748005000NRG24111220230409585 | Processed | | 11/03/2024 | MP1748005_181223FTO_397282 | 409585 |