| 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. |
| 1748002031WL019278 | MP-48-002-031-001/5-A | 1 | barelal | 1748002031/WC/22012035008044 | Samudayik khet talab nirman kary goti harijan ke khet ke pas gram bhatoli | 6986 | 1748002031NRG24161220230414736 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1748002_171223APB_FTO_395855 | 414736 |
| 1748002WL0026828 | MP-48-002-031-001/5-A | 1 | barelal | 1748002031/WC/22012035008044 | Samudayik khet talab nirman kary goti harijan ke khet ke pas gram bhatoli | 6986 | 1748002031NRG24200520240550032 | Yet to be process | | | | 550032 |