| 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. |
| 1748001079WL002796 | MP-48-001-079-001/206 | 1 | घूमन कोमल | 1748001079/WC/22012035021441 | parkuleshan tenk nirman mata mandir dhakoni | 1626 | 1748001079NRG24180520230061094 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | MP1748001_180523APB_FTO_47380 | 61094 |
| 1748001WL0004119 | MP-48-001-079-001/206 | 1 | घूमन कोमल | 1748001079/WC/22012035021441 | parkuleshan tenk nirman mata mandir dhakoni | 1626 | 1748001079NRG24300520230089094 | Yet to be process | | | | 89094 |