| 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. |
| 1748005106WL009781 | MP-48-005-106-001/203-A | 1 | Rakesh | 1748005106/WC/22012035050489 | Pokher nirman Shivraj ke khet ke pas | 17183 | 1748005106NRG24220720230233442 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748005_240723APB_FTO_183482 | 233442 |
| 1748005WL0015475 | MP-48-005-106-001/203-A | 1 | Rakesh | 1748005106/WC/22012035050489 | Pokher nirman Shivraj ke khet ke pas | 17183 | 1748005106NRG24091020230332855 | Yet to be process | | | MP1748005_240524FTO_44524 | 332855 |