| 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. |
| 1748002021WL021622 | MP-48-002-021-003/173 | 1 | धनपाल | 1748002021/WC/22012035116977 | Bolder chek dem nirman kary bhagirth ke khet ke pas nale par gp vikarmpur | 8065 | 1748002021NRG24210120240459280 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1748002_220124APB_FTO_439381 | 459280 |
| 1748002WL0026614 | MP-48-002-021-003/173 | 1 | धनपाल | 1748002021/WC/22012035116977 | Bolder chek dem nirman kary bhagirth ke khet ke pas nale par gp vikarmpur | 8065 | 1748002021NRG24100520240546535 | Yet to be process | | | | 546535 |