| 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. |
| 1748005077WL010850 | MP-48-005-077-001/423 | 1 | प्रहलाद | 1748005077/RS/22012034527731 | SEGRIGATION SHED NIRMAD KARIYE TALAIYA KE PASS BISORE (SBM) | 18304 | 1748005077NRG24030820230253581 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1748005_040823APB_FTO_202770 | 253581 |
| 1748005WL0014831 | MP-48-005-077-001/423 | 1 | प्रहलाद | 1748005077/RS/22012034527731 | SEGRIGATION SHED NIRMAD KARIYE TALAIYA KE PASS BISORE (SBM) | 18304 | 1748005077NRG24270920230321537 | Processed | | 24/04/2024 | MP1748005_050324FTO_485756 | 321537 |