| 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. |
| 1748005001WL021580 | MP-48-005-001-004/102-B | 1 | Sonu Adiwashi | 1748005001/WC/22012035099242 | Pokar nirman fosa /mankaAhirwar ke khet ke pass gora | 32913 | 1748005001NRG24210120240458371 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1748005_220124APB_FTO_439322 | 458371 |
| 1748005WL0026590 | MP-48-005-001-004/102-B | 1 | Sonu Adiwashi | 1748005001/WC/22012035099242 | Pokar nirman fosa /mankaAhirwar ke khet ke pass gora | 32913 | 1748005001NRG24010520240546356 | Yet to be process | | | MP1748005_140524FTO_34719 | 546356 |