| 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. |
| 1748001020WL023978 | MP-48-001-020-001/993 | 1 | Khushi Yadav | 1748001020/WC/22012035118596 | Pokhar Nirman Rampal Ke Khet Ke Pass Gram / Gp Piprol | 18731 | 1748001020NRG24280220240503034 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1748001_290224APB_FTO_479444 | 503034 |
| 1748001WL0026587 | MP-48-001-020-001/993 | 1 | Khushi Yadav | 1748001020/WC/22012035118596 | Pokhar Nirman Rampal Ke Khet Ke Pass Gram / Gp Piprol | 18731 | 1748001020NRG24300420240546289 | Yet to be process | | | | 546289 |