| 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. |
| 1748002023WL009687 | MP-48-002-023-004/35 | 7 | babulal | 1748002023/WC/22012034939285 | Naveen talab nirman karya haripura nale par gram khirkatanka | 3370 | 1748002023NRG24210720230231116 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748002_210723APB_FTO_180235 | 231116 |
| 1748002WL0013207 | MP-48-002-023-004/35 | 7 | babulal | 1748002023/WC/22012034939285 | Naveen talab nirman karya haripura nale par gram khirkatanka | 3370 | 1748002023NRG24040920230298499 | Yet to be process | | | | 298499 |