| 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. |
| 1748005WL011850 | MP-48-005-097-001/124 | 1 | Mohar Singh | 1748005097/IF/22012035126642 | Khet Talav Nirman Sirnam Ke Khet Me | 20144 | 1748005000NRG24160820230273963 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | MP1748005_160823APB_FTO_220843 | 273963 |
| 1748005WL0013454 | MP-48-005-097-001/124 | 1 | Mohar Singh | 1748005097/IF/22012035126642 | Khet Talav Nirman Sirnam Ke Khet Me | 20144 | 1748005000NRG24080920230301893 | Processed | | 13/09/2023 | MP1748005_080923FTO_256042 | 301893 |