| 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. |
| 1748005001WL021580 | MP-48-005-001-004/106-A | 1 | Bihari Ahirwar | 1748005001/WC/22012035099242 | Pokar nirman fosa /mankaAhirwar ke khet ke pass gora | 32914 | 1748005001NRG24210120240458382 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1748005_220124APB_FTO_439322 | 458382 |
| 1748005WL0026589 | MP-48-005-001-004/106-A | 1 | Bihari Ahirwar | 1748005001/WC/22012035099242 | Pokar nirman fosa /mankaAhirwar ke khet ke pass gora | 32914 | 1748005001NRG24010520240546334 | Processed | | 08/05/2024 | MP1748005_010524FTO_23588 | 546334 |