| 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. |
| 1748005WL021637 | MP-48-005-094-001/501 | 1 | Giriraj Yadav | 1748005093/WC/22012035097059 | कंटूर ट्रेंच निर्माण रामगिर पहाड़ पर पदमघटा | 32671 | 1748005000NRG24220120240459574 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1748005_220124APB_FTO_439321 | 459574 |
| 1748005WL0026593 | MP-48-005-094-001/501 | 1 | Giriraj Yadav | 1748005093/WC/22012035097059 | कंटूर ट्रेंच निर्माण रामगिर पहाड़ पर पदमघटा | 32671 | 1748005000NRG24010520240546381 | Processed | | 08/05/2024 | MP1748005_010524FTO_24174 | 546381 |