| 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. |
| 1748007WL002536 | MP-48-007-057-002/40-B | 1 | mithlesh | 1748007057/IF/22012035068306 | Khettalab nirman kary phool singh/ gyaprasad | 2191 | 1748007000NRG24150520230054845 | Rejected | Aadhaar Number not Mapped to Account Number | 23/05/2023 | MP1748007_150523APB_FTO_42981 | 54845 |
| 1748007WL0003726 | MP-48-007-057-002/40-B | 1 | mithlesh | 1748007057/IF/22012035068306 | Khettalab nirman kary phool singh/ gyaprasad | 2191 | 1748007000NRG24270520230080046 | Rejected | Account closed | 03/01/2024 | MP1748007_201123FTO_359881 | 80046 |
| 1748007WL0020867 | MP-48-007-057-002/40-B | 1 | mithlesh | 1748007057/IF/22012035068306 | Khettalab nirman kary phool singh/ gyaprasad | 2191 | 1748007000NRG24100120240445608 | Yet to be process | | | | 445608 |