| 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. |
| 1748001095WL008607 | MP-48-001-095-001/429-A | 2 | BHAGWATI LODHI | 1748001095/WC/22012035064128 | POKHAR NIRMAN duda bale khet ke pass | 8292 | 1748001095NRG24110720230208017 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | MP1748001_110723APB_FTO_159484 | 208017 |
| 1748001WL0009619 | MP-48-001-095-001/429-A | 2 | BHAGWATI LODHI | 1748001095/WC/22012035064128 | POKHAR NIRMAN duda bale khet ke pass | 8292 | 1748001095NRG24200720230229489 | Yet to be process | | | | 229489 |