| 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. |
| 1748005WL021635 | MP-48-005-098-001/1275 | 1 | हरनाम | 1748005098/WC/22012035096983 | Pokhar nirman ramkishan ke khet ke pas | 32727 | 1748005000NRG24220120240459444 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1748005_220124APB_FTO_439321 | 459444 |
| 1748005WL0026596 | MP-48-005-098-001/1275 | 1 | हरनाम | 1748005098/WC/22012035096983 | Pokhar nirman ramkishan ke khet ke pas | 32727 | 1748005000NRG24020520240546421 | Rejected | No Such Account | 15/05/2024 | MP1748005_020524FTO_24605 | 546421 |
| 1748005WL0026800 | MP-48-005-098-001/1275 | 1 | हरनाम | 1748005098/WC/22012035096983 | Pokhar nirman ramkishan ke khet ke pas | 32727 | 1748005000NRG24200520240549746 | Yet to be process | | | MP1748005_200524FTO_40417 | 549746 |