| 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. |
| 1748005WL006894 | MP-48-005-077-001/423 | 1 | प्रहलाद | 1748005077/WC/22012035058589 | Pokhar Nirmad karya Narendra Raghuwanshi Ke khet ke pass | 11879 | 1748005000NRG24260620230164025 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1748005_260623APB_FTO_127945 | 164025 |
| 1748005WL0014267 | MP-48-005-077-001/423 | 1 | प्रहलाद | 1748005077/WC/22012035058589 | Pokhar Nirmad karya Narendra Raghuwanshi Ke khet ke pass | 11879 | 1748005000NRG24190920230313943 | Yet to be process | | | MP1748005_050324FTO_485756 | 313943 |