| 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. |
| 1748005099WL009698 | MP-48-005-099-001/438-B | 1 | Aandi bai | 1748005099/IF/22012035126510 | Khet talab nirman kary raghuveer singh bundel Singh | 16428 | 1748005099NRG24210720230231330 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748005_210723APB_FTO_178907 | 231330 |
| 1748005WL0011243 | MP-48-005-099-001/438-B | 1 | Aandi bai | 1748005099/IF/22012035126510 | Khet talab nirman kary raghuveer singh bundel Singh | 16428 | 1748005099NRG24080820230261379 | Processed | | 29/08/2023 | MP1748005_240823FTO_233538 | 261379 |