| 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. |
| 1748005054WL009735 | MP-48-005-054-003/483 | 1 | jagdeesh | 1748005054/WC/22012035023017 | pokhar nirman gopal ke khet k paas 2 | 16237 | 1748005054NRG24210720230232640 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748005_210723APB_FTO_180043 | 232640 |
| 1748005WL0011247 | MP-48-005-054-003/483 | 1 | jagdeesh | 1748005054/WC/22012035023017 | pokhar nirman gopal ke khet k paas 2 | 16237 | 1748005054NRG24080820230261436 | Processed | | 24/04/2024 | MP1748005_050324FTO_485670 | 261436 |