| 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-48-005-109-001/993 | 1 | Parmal Ahirwar | 1748005109/IF/22012035141536 | Khet talab Nirman Ramkumari Bai/vishnath | 32647 | 1748005109NRG24190120240457604 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1748005_220124APB_FTO_439321 | 457604 |
| 1748005WL0026611 | MP-48-005-109-001/993 | 1 | Parmal Ahirwar | 1748005109/IF/22012035141536 | Khet talab Nirman Ramkumari Bai/vishnath | 32647 | 1748005109NRG24090520240546523 | Yet to be process | | | MP1748005_090524FTO_30551 | 546523 |