| 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. |
| 1748001017WL002662 | MP-48-001-017-001/536 | 1 | deepak sharma | 1748001017/WC/22012035058216 | Pokhar nirman Dhaniram Parihar ke khet ke pas | 2861 | 1748001017NRG24160520230057080 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | MP1748001_170523APB_FTO_45810 | 57080 |
| 1748001WL0003970 | MP-48-001-017-001/536 | 1 | deepak sharma | 1748001017/WC/22012035058216 | Pokhar nirman Dhaniram Parihar ke khet ke pas | 2861 | 1748001017NRG24290520230084927 | Processed | | 12/04/2024 | MP1748001_230224FTO_473630 | 84927 |