| 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. |
| 1748005097WL002368 | MP-48-005-097-001/171 | 1 | KebalChand | 1748005097/WC/22012035026164 | Pokhar Nirman Karya Ramkrshn ke khet ke pas | 4616 | 1748005097NRG24140520230051120 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1748005_140523APB_FTO_41037 | 51120 |
| 1748005WL0008621 | MP-48-005-097-001/171 | 1 | KebalChand | 1748005097/WC/22012035026164 | Pokhar Nirman Karya Ramkrshn ke khet ke pas | 4616 | 1748005097NRG24110720230208513 | Processed | | 16/07/2023 | MP1748005_110723FTO_159798 | 208513 |