| 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. |
| 1748001079WL009790 | MP-48-001-079-001/706 | 1 | kamlesh | 1748001079/WC/22012035021441 | parkuleshan tenk nirman mata mandir dhakoni | 8427 | 1748001079NRG24220720230233549 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748001_220723APB_FTO_181470 | 233549 |
| 1748001WL0014234 | MP-48-001-079-001/706 | 1 | kamlesh | 1748001079/WC/22012035021441 | parkuleshan tenk nirman mata mandir dhakoni | 8427 | 1748001079NRG24190920230313844 | Yet to be process | | | | 313844 |