| 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. |
| 1748001020WL009563 | MP-48-001-020-001/367 | 1 | ranveer harijan | 1748001020/WC/22012035082337 | Pokhar Nirman Madho Singh Ke Khet Ke Pass Gram / Gp Piprol | 9165 | 1748001020NRG24190720230228657 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748001_200723APB_FTO_176667 | 228657 |
| 1748001WL0014281 | MP-48-001-020-001/367 | 1 | ranveer harijan | 1748001020/WC/22012035082337 | Pokhar Nirman Madho Singh Ke Khet Ke Pass Gram / Gp Piprol | 9165 | 1748001020NRG24190920230313996 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1748001_221023FTO_328544 | 313996 |
| 1748001WL0018254 | MP-48-001-020-001/367 | 1 | ranveer harijan | 1748001020/WC/22012035082337 | Pokhar Nirman Madho Singh Ke Khet Ke Pass Gram / Gp Piprol | 9165 | 1748001020NRG24261120230392282 | Yet to be process | | | | 392282 |