| 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. |
| 1748005109WL021541 | MP-48-005-109-001/1034 | 1 | Pradum | 1748005109/WC/22012035100474 | Pokhar Talab Nirman Bhagvat K Khet K Pass | 32644 | 1748005109NRG24190120240457566 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1748005_220124APB_FTO_439321 | 457566 |
| 1748005WL0026611 | MP-48-005-109-001/1034 | 1 | Pradum | 1748005109/WC/22012035100474 | Pokhar Talab Nirman Bhagvat K Khet K Pass | 32644 | 1748005109NRG24090520240546519 | Processed | | 15/05/2024 | MP1748005_090524FTO_30551 | 546519 |