| 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. |
| 1748005WL005713 | MP-48-005-098-001/1254 | 1 | मोहनसिंह | 1748005098/WC/22012035068690 | Pokhar nirman kakrai road ke pas | 10576 | 1748005000NRG24140620230130122 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1748005_140623APB_FTO_91938 | 130122 |
| 1748005WL0008641 | MP-48-005-098-001/1254 | 1 | मोहनसिंह | 1748005098/WC/22012035068690 | Pokhar nirman kakrai road ke pas | 10576 | 1748005000NRG24110720230208912 | Rejected | A/c Blocked or Frozen | 18/07/2023 | MP1748005_110723FTO_159932 | 208912 |
| 1748005WL0011254 | MP-48-005-098-001/1254 | 1 | मोहनसिंह | 1748005098/WC/22012035068690 | Pokhar nirman kakrai road ke pas | 10576 | 1748005000NRG24080820230261540 | Processed | | 01/09/2023 | MP1748005_250823FTO_235320 | 261540 |