| 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. |
| 1748002055WL007272 | MP-48-002-055-004/25 | 1 | राजू | 1748002055/WC/22012034908327 | Bolder chek dam nirman kary Futiver nala par marghat shala ke pas gram sona | 2463 | 1748002055NRG24290620230173926 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1748002_290623APB_FTO_137279 | 173926 |
| 1748002WL0015826 | MP-48-002-055-004/25 | 1 | राजू | 1748002055/WC/22012034908327 | Bolder chek dam nirman kary Futiver nala par marghat shala ke pas gram sona | 2463 | 1748002055NRG24131020230337709 | Yet to be process | | | | 337709 |