| 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. |
| 1748005WL021636 | MP-48-005-096-003/439 | 1 | Pavan | 1748005096/WC/22012035119603 | Contur tench nirman gole kekhet ke pass phad par | 32822 | 1748005000NRG24220120240459546 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1748005_220124APB_FTO_439321 | 459546 |
| 1748005WL0026602 | MP-48-005-096-003/439 | 1 | Pavan | 1748005096/WC/22012035119603 | Contur tench nirman gole kekhet ke pass phad par | 32822 | 1748005000NRG24030520240546482 | Processed | | 10/05/2024 | MP1748005_030524FTO_25537 | 546482 |