| 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. |
| 1748005114WL000088 | MP-48-005-082-005/217-A | 1 | elkar | 1748005114/WC/22012035019634 | Pokhar nirman karya kresh ke khet ke pass | 247 | 1748005114NRG24170420230002311 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1748005_170423APB_FTO_10077 | 2311 |
| 1748005WL0003048 | MP-48-005-082-005/217-A | 1 | elkar | 1748005114/WC/22012035019634 | Pokhar nirman karya kresh ke khet ke pass | 247 | 1748005114NRG24210520230065593 | Processed | | 28/08/2023 | MP1748005_230823FTO_232098 | 65593 |