| 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. |
| 1748005WL009632 | MP-48-005-096-001/512 | 1 | Suraj | 1748005096/WC/22012034993968 | पोखर निर्माण कार्य संजीव के खेत के पास विजयपुरा | 16895 | 1748005000NRG24200720230229804 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748005_200723APB_FTO_177625 | 229804 |
| 1748005WL0011262 | MP-48-005-096-001/512 | 1 | Suraj | 1748005096/WC/22012034993968 | पोखर निर्माण कार्य संजीव के खेत के पास विजयपुरा | 16895 | 1748005000NRG24080820230261806 | Processed | | 18/08/2023 | MP1748005_100823FTO_213640 | 261806 |