| 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. |
| 1748005WL009628 | MP-48-005-095-002/306 | 1 | दिमान | 1748005095/WC/22012035077107 | पोखर निर्माण चंद्रमोहन के खेत के पास | 16116 | 1748005000NRG24200720230229685 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748005_200723APB_FTO_177625 | 229685 |
| 1748005WL0011963 | MP-48-005-095-002/306 | 1 | दिमान | 1748005095/WC/22012035077107 | पोखर निर्माण चंद्रमोहन के खेत के पास | 16116 | 1748005000NRG24170820230276454 | Processed | | 24/08/2023 | MP1748005_170823FTO_222561 | 276454 |