| 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. |
| 1748005WL009615 | MP-48-005-008-001/317 | 1 | Devendra lodhi | 1748005008/WC/22012035087091 | पोखर निर्माण कमलेश यादवाशी ke खेत के पास | 16902 | 1748005000NRG24200720230229423 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748005_200723APB_FTO_177282 | 229423 |
| 1748005WL0011244 | MP-48-005-008-001/317 | 1 | Devendra lodhi | 1748005008/WC/22012035087091 | पोखर निर्माण कमलेश यादवाशी ke खेत के पास | 16902 | 1748005000NRG24080820230261398 | Processed | | 21/09/2023 | MP1748005_120923FTO_262039 | 261398 |