| 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. |
| 1748005WL009716 | MP-48-005-077-001/312 | 5 | ranibai | 1748005077/WC/22012034546718 | Khet talab Komal kushwa | 16719 | 1748005000NRG24210720230231698 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748005_210723APB_FTO_179263 | 231698 |
| 1748005WL0011242 | MP-48-005-077-001/312 | 5 | ranibai | 1748005077/WC/22012034546718 | Khet talab Komal kushwa | 16719 | 1748005000NRG24080820230261369 | Processed | | 13/09/2023 | MP1748005_060923FTO_253181 | 261369 |