| 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. |
| 1748005035WL021552 | MP-48-005-035-001/829 | 1 | Brahnarayan | 1748005035/WC/22012034977028 | pokhar nirman karya hiraman ke pass gram dangorafut | 32813 | 1748005035NRG24200120240457853 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1748005_220124APB_FTO_439321 | 457853 |
| 1748005WL0026584 | MP-48-005-035-001/829 | 1 | Brahnarayan | 1748005035/WC/22012034977028 | pokhar nirman karya hiraman ke pass gram dangorafut | 32813 | 1748005035NRG24290420240546259 | Yet to be process | | | MP1748005_160524FTO_36656 | 546259 |