| 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. |
| 1748005WL000313 | MP-48-005-077-001/457 | 4 | हेमलता | 1748005077/WC/22012034999484 | कनटूर कार्य बीसोर | 621 | 1748005000NRG24200420230007228 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1748005_200423APB_FTO_13564 | 7228 |
| 1748005WL0007443 | MP-48-005-077-001/457 | 4 | हेमलता | 1748005077/WC/22012034999484 | कनटूर कार्य बीसोर | 621 | 1748005000NRG24300620230178310 | Processed | | 12/07/2023 | MP1748005_300623FTO_139447 | 178310 |