| 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. |
| 1748005064WL008717 | MP-48-005-064-002/744 | 1 | Rajesh | 1748005064/WC/22012035018404 | Pokhar talab nirman gram barmahu ki pahadi ke neche bhag-4 | 15828 | 1748005064NRG24120720230210867 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | MP1748005_120723APB_FTO_161853 | 210867 |
| 1748005WL0013391 | MP-48-005-064-002/744 | 1 | Rajesh | 1748005064/WC/22012035018404 | Pokhar talab nirman gram barmahu ki pahadi ke neche bhag-4 | 15828 | 1748005064NRG24060920230300985 | Yet to be process | | | MP1748005_040324FTO_482754 | 300985 |