| 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. |
| 1748005WL009615 | MP-48-005-008-002/336 | 1 | Mohar singh kushwah | 1748005008/WC/22012035087100 | पोखर निर्माण गुड्डी बाई के खेत के पास नगफन्नी | 16826 | 1748005000NRG24200720230229473 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748005_200723APB_FTO_177282 | 229473 |
| 1748005WL0011244 | MP-48-005-008-002/336 | 1 | Mohar singh kushwah | 1748005008/WC/22012035087100 | पोखर निर्माण गुड्डी बाई के खेत के पास नगफन्नी | 16826 | 1748005000NRG24080820230261418 | Processed | | 21/09/2023 | MP1748005_120923FTO_262078 | 261418 |