| 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. |
| 1748001079WL003449 | MP-48-001-079-001/206 | 1 | घूमन कोमल | 1748001079/WC/22012035021441 | parkuleshan tenk nirman mata mandir dhakoni | 1629 | 1748001079NRG24250520230075887 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1748001_250523APB_FTO_57597 | 75887 |
| 1748001WL0007201 | MP-48-001-079-001/206 | 1 | घूमन कोमल | 1748001079/WC/22012035021441 | parkuleshan tenk nirman mata mandir dhakoni | 1629 | 1748001079NRG24290620230172884 | Yet to be process | | | | 172884 |