| 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. |
| 1748005047WL002305 | MP-48-005-047-001/298 | 1 | लालसाहव | 1748005047/LD/22012034585298 | cuntur trench pathar mandir ke pass | 4333 | 1748005047NRG24130520230049782 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1748005_140523APB_FTO_41037 | 49782 |
| 1748005WL0011426 | MP-48-005-047-001/298 | 1 | लालसाहव | 1748005047/LD/22012034585298 | cuntur trench pathar mandir ke pass | 4333 | 1748005047NRG24100820230265622 | Processed | | 18/08/2023 | MP1748005_100823FTO_213210 | 265622 |