| 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. |
| 1748005056WL000066 | MP-48-005-056-002/146-A | 1 | सोनू साहू | 1748005056/WC/22012035049266 | पोखर निर्माण ककरुआ महैडे के पास | 575 | 1748005056NRG24160420230001661 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1748005_170423APB_FTO_10038 | 1661 |
| 1748005WL0003756 | MP-48-005-056-002/146-A | 1 | सोनू साहू | 1748005056/WC/22012035049266 | पोखर निर्माण ककरुआ महैडे के पास | 575 | 1748005056NRG24270520230080576 | Processed | | 01/06/2023 | MP1748005_290523FTO_62576 | 80576 |