| 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. |
| 1748005WL009890 | MP-48-005-106-005/289 | 2 | वीरसिंह | 1748005116/IF/22012035096150 | Khet talab Parmal babusingh | 17441 | 1748005000NRG24240720230235355 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748005_240723APB_FTO_183482 | 235355 |
| 1748005WL0012269 | MP-48-005-106-005/289 | 2 | वीरसिंह | 1748005116/IF/22012035096150 | Khet talab Parmal babusingh | 17441 | 1748005000NRG24210820230282165 | Processed | | 26/08/2023 | MP1748005_210823FTO_228293 | 282165 |