| 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. |
| 1748005WL009728 | MP-48-005-098-001/261 | 1 | महेन्द्र | 1748005098/WC/22012035000617 | contur trench sardar singh,ranvir singh ke khet ki taraf pahad par | 16930 | 1748005000NRG24210720230232233 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748005_210723APB_FTO_179746 | 232233 |
| 1748005WL0011254 | MP-48-005-098-001/261 | 1 | महेन्द्र | 1748005098/WC/22012035000617 | contur trench sardar singh,ranvir singh ke khet ki taraf pahad par | 16930 | 1748005000NRG24080820230261580 | Processed | | 01/09/2023 | MP1748005_250823FTO_235320 | 261580 |