| 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. |
| 1748005005WL009576 | MP-48-005-005-002/593 | 1 | Devendra | 1748005005/WC/22012035086919 | Pokhar nirman karya Rajesh ke khet ke pass bali pathar par 2 N. | 16707 | 1748005005NRG24190720230228880 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748005_200723APB_FTO_176343 | 228880 |
| 1748005WL0011511 | MP-48-005-005-002/593 | 1 | Devendra | 1748005005/WC/22012035086919 | Pokhar nirman karya Rajesh ke khet ke pass bali pathar par 2 N. | 16707 | 1748005005NRG24110820230267798 | Processed | | 18/08/2023 | MP1748005_110823FTO_215409 | 267798 |