| 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. |
| 1748005WL021635 | MP-48-005-098-001/331 | 1 | सुरेश | 1748005098/WC/22012035096983 | Pokhar nirman ramkishan ke khet ke pas | 32729 | 1748005000NRG24220120240459471 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1748005_220124APB_FTO_439321 | 459471 |
| 1748005WL0026596 | MP-48-005-098-001/331 | 1 | सुरेश | 1748005098/WC/22012035096983 | Pokhar nirman ramkishan ke khet ke pas | 32729 | 1748005000NRG24020520240546429 | Processed | | 08/05/2024 | MP1748005_020524FTO_24605 | 546429 |