| 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. |
| 1748005098WL009096 | MP-48-005-098-001/1254 | 1 | मोहनसिंह | 1748005098/WC/22012035068672 | Pokhar nirman kaithai marg ke pas | 15763 | 1748005098NRG24150720230219668 | Rejected | Aadhaar Number not Mapped to Account Number | 26/07/2023 | MP1748005_170723APB_FTO_172252 | 219668 |
| 1748005WL0010548 | MP-48-005-098-001/1254 | 1 | मोहनसिंह | 1748005098/WC/22012035068672 | Pokhar nirman kaithai marg ke pas | 15763 | 1748005098NRG24310720230247658 | Processed | | 01/09/2023 | MP1748005_250823FTO_235320 | 247658 |