| 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. |
| 1748005094WL021551 | MP-48-005-093-002/118-A | 1 | Virendra | 1748005094/WC/22012035118971 | Pokhar talab nirman karya Ajay Singh ke khet ke pass | 32870 | 1748005094NRG24200120240457766 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1748005_220124APB_FTO_439321 | 457766 |
| 1748005WL0026646 | MP-48-005-093-002/118-A | 1 | Virendra | 1748005094/WC/22012035118971 | Pokhar talab nirman karya Ajay Singh ke khet ke pass | 32870 | 1748005094NRG24170520240547006 | Yet to be process | | | MP1748005_170524FTO_37771 | 547006 |