| 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. |
| 1748005001WL021581 | MP-48-005-001-004/273 | 2 | Kajal | 1748005001/WC/22012035099244 | Pokar nirman balveer /govinda ke khet ke pass gora | 32920 | 1748005001NRG24210120240458437 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1748005_220124APB_FTO_439322 | 458437 |
| 1748005WL0026589 | MP-48-005-001-004/273 | 2 | Kajal | 1748005001/WC/22012035099244 | Pokar nirman balveer /govinda ke khet ke pass gora | 32920 | 1748005001NRG24010520240546347 | Processed | | 08/05/2024 | MP1748005_010524FTO_23588 | 546347 |