| 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. |
| 1748007WL035551 | MP-48-007-044-002/140-B | 1 | अभिषेक यादव | 1748007045/RC/22012034575175 | सुदूर सड़क निर्माण पिपरिया चक्क से शाला भवन की ओर | 23531 | 1748007000NRG23030420230460488 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1748007_030423APB_FTO_1491 | 460488 |
| 1748007WL0035907 | MP-48-007-044-002/140-B | 1 | अभिषेक यादव | 1748007045/RC/22012034575175 | सुदूर सड़क निर्माण पिपरिया चक्क से शाला भवन की ओर | 23531 | 1748007000NRG23030720230462826 | Processed | | 24/04/2024 | MP1748007_070324FTO_489691 | 462826 |