| 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. |
| 1748007038WL006269 | MP-48-007-038-001/466 | 2 | pan bai | 1748007038/WC/22012035060508 | Shashkiya Sarve no.265/5 Chamrai me khet talab nirman kary | 5673 | 1748007038NRG24200620230146747 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1748007_200623APB_FTO_113175 | 146747 |
| 1748007WL0008023 | MP-48-007-038-001/466 | 2 | pan bai | 1748007038/WC/22012035060508 | Shashkiya Sarve no.265/5 Chamrai me khet talab nirman kary | 5673 | 1748007038NRG24050720230192904 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 192904 |