| 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. |
| 1748005023WL009591 | MP-48-005-023-003/103-A | 2 | krishna bai | 1748005023/RS/22012034698292 | Nali nirman karya brijendar Singh ke gha se hiraman Ki or | 16304 | 1748005023NRG24200720230228969 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748005_200723APB_FTO_176343 | 228969 |
| 1748005WL0012633 | MP-48-005-023-003/103-A | 2 | krishna bai | 1748005023/RS/22012034698292 | Nali nirman karya brijendar Singh ke gha se hiraman Ki or | 16304 | 1748005023NRG24250820230287734 | Processed | | 01/09/2023 | MP1748005_250823FTO_235258 | 287734 |