| 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. |
| 1748005065WL009644 | MP-48-005-065-001/940 | 1 | Rani | 1748005065/DP/22012034574290 | Kantur trench pahadiya ke pas semrahat | 16124 | 1748005065NRG24200720230230071 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748005_200723APB_FTO_177837 | 230071 |
| 1748005WL0011241 | MP-48-005-065-001/940 | 1 | Rani | 1748005065/DP/22012034574290 | Kantur trench pahadiya ke pas semrahat | 16124 | 1748005065NRG24080820230261330 | Processed | | 21/09/2023 | MP1748005_110923FTO_259855 | 261330 |