| 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. |
| 1748001059WL003099 | MP-48-001-059-001/617 | 1 | deepak lodhi | 1748001059/RC/22012034575820 | Sudur Sampark Sadak Shivcharan Ke Makan Se Main Road Ki Or Bhag 2 Gram / Gp Piproda | 3169 | 1748001059NRG24220520230066995 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | MP1748001_220523APB_FTO_52629 | 66995 |
| 1748001WL0004965 | MP-48-001-059-001/617 | 1 | deepak lodhi | 1748001059/RC/22012034575820 | Sudur Sampark Sadak Shivcharan Ke Makan Se Main Road Ki Or Bhag 2 Gram / Gp Piproda | 3169 | 1748001059NRG24070620230109482 | Yet to be process | | | | 109482 |