| 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. |
| 1748005064WL004029 | MP-48-005-064-002/744 | 1 | Rajesh | 1748005064/WC/22012035009593 | Amrit sarovar Nirman panihare bale nale par | 7591 | 1748005064NRG24300520230087152 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2023 | MP1748005_300523APB_FTO_63515 | 87152 |
| 1748005WL0007898 | MP-48-005-064-002/744 | 1 | Rajesh | 1748005064/WC/22012035009593 | Amrit sarovar Nirman panihare bale nale par | 7591 | 1748005064NRG24040720230189133 | Yet to be process | | | MP1748005_040324FTO_482754 | 189133 |