| 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. |
| 1748001020WL006128 | MP-48-001-020-001/287 | 1 | lavkush | 1748001020/WC/22012035007256 | Pokhar Nirman Indrasen Yadav Ke Khet Ke Pass Gram Ramgarh Gp Piprol | 5908 | 1748001020NRG24180620230140931 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1748001_190623APB_FTO_106635 | 140931 |
| 1748001WL0008125 | MP-48-001-020-001/287 | 1 | lavkush | 1748001020/WC/22012035007256 | Pokhar Nirman Indrasen Yadav Ke Khet Ke Pass Gram Ramgarh Gp Piprol | 5908 | 1748001020NRG24060720230195113 | Processed | | 19/07/2023 | MP1748001_130723FTO_164403 | 195113 |