| 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. |
| 1748007WL005271 | MP-48-007-052-002/138 | 2 | गुडडीवाई | 1748007052/WC/22012035041762 | Samudayik khettalab nirman kary gram bammankhiriya | 4624 | 1748007000NRG24100620230118339 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1748007_100623APB_FTO_82697 | 118339 |
| 1748007WL0007428 | MP-48-007-052-002/138 | 2 | गुडडीवाई | 1748007052/WC/22012035041762 | Samudayik khettalab nirman kary gram bammankhiriya | 4624 | 1748007000NRG24300620230177881 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 177881 |