| 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. |
| 1748001011WL002613 | MP-48-001-011-001/31-C | 2 | Saroj Bai | 1748001011/WC/22012034941236 | Amrat Sarowar Naveen Talav Nahoriya Nale Par | 2356 | 1748001011NRG24160520230056172 | Rejected | Aadhaar Number not Mapped to Account Number | 23/05/2023 | MP1748001_160523APB_FTO_44148 | 56172 |
| 1748001WL0003454 | MP-48-001-011-001/31-C | 2 | Saroj Bai | 1748001011/WC/22012034941236 | Amrat Sarowar Naveen Talav Nahoriya Nale Par | 2356 | 1748001011NRG24250520230075961 | Yet to be process | | | | 75961 |