| 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. |
| 1748005109WL010900 | MP-48-005-109-001/927 | 1 | Pramod Pal | 1748005109/WC/22012035089291 | Pokhar talab Samsher Singh k khet ki Or | 18638 | 1748005109NRG24030820230254833 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1748005_070823APB_FTO_207602 | 254833 |
| 1748005WL0016000 | MP-48-005-109-001/927 | 1 | Pramod Pal | 1748005109/WC/22012035089291 | Pokhar talab Samsher Singh k khet ki Or | 18638 | 1748005109NRG24151020230340145 | Rejected | Account closed | 24/04/2024 | MP1748005_260224FTO_475680 | 340145 |
| 1748005WL0026803 | MP-48-005-109-001/927 | 1 | Pramod Pal | 1748005109/WC/22012035089291 | Pokhar talab Samsher Singh k khet ki Or | 18638 | 1748005109NRG24200520240549770 | Yet to be process | | | MP1748005_200524FTO_40493 | 549770 |