| 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. |
| 1748005WL012634 | MP-48-005-098-001/1254 | 1 | मोहनसिंह | 1748005098/WC/22012035096981 | Pokhar nirman golu ke khet ke pas | 22013 | 1748005000NRG24250820230287787 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1748005_250823APB_FTO_235278 | 287787 |
| 1748005WL0013485 | MP-48-005-098-001/1254 | 1 | मोहनसिंह | 1748005098/WC/22012035096981 | Pokhar nirman golu ke khet ke pas | 22013 | 1748005000NRG24080920230302400 | Processed | | 13/09/2023 | MP1748005_080923FTO_257066 | 302400 |