| 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. |
| 1748001014WL005308 | MP-48-001-014-002/371 | 5 | भरतबाई | 1748001014/IF/22012035072390 | Khet Talab Nirman Lakhan Singh / Doulat Singh Lodhi Gram / Gp Janghar | 5325 | 1748001014NRG24110620230119531 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | MP1748001_130623APB_FTO_87356 | 119531 |
| 1748001WL0007220 | MP-48-001-014-002/371 | 5 | भरतबाई | 1748001014/IF/22012035072390 | Khet Talab Nirman Lakhan Singh / Doulat Singh Lodhi Gram / Gp Janghar | 5325 | 1748001014NRG24290620230173067 | Yet to be process | | | | 173067 |