| 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. |
| 1748001045WL009682 | MP-48-001-002-005/403-D | 1 | sitaram | 1748001045/WC/22012035058146 | Pokhar Nirman Vishveer Singh Ke Khet Ke Pass Gram Siyar Gp Kurayla | 8678 | 1748001045NRG24210720230230879 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748001_210723APB_FTO_179967 | 230879 |
| 1748001WL0012981 | MP-48-001-002-005/403-D | 1 | sitaram | 1748001045/WC/22012035058146 | Pokhar Nirman Vishveer Singh Ke Khet Ke Pass Gram Siyar Gp Kurayla | 8678 | 1748001045NRG24310820230294595 | Yet to be process | | | | 294595 |