| 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. |
| 1748001078WL009759 | MP-48-001-078-003/132 | 1 | devilal | 1748001078/IF/22012035077502 | hiteshi koop nirman jagdish banjara gram dhyanpur | 8983 | 1748001078NRG24220720230233080 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748001_220723APB_FTO_181441 | 233080 |
| 1748001WL0011502 | MP-48-001-078-003/132 | 1 | devilal | 1748001078/IF/22012035077502 | hiteshi koop nirman jagdish banjara gram dhyanpur | 8983 | 1748001078NRG24110820230267321 | Processed | | 26/08/2023 | MP1748001_220823FTO_229841 | 267321 |