| 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. |
| 1748005WL033125 | MP-48-005-038-002/257 | 2 | Maniram | 1748005038/DP/22012034567849 | Contru trench semra pahad k pahad par | 31519 | 1748005000NRG23200220230432720 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1748005_200223APB_FTO_679213 | 432720 |
| 1748005WL0035636 | MP-48-005-038-002/257 | 2 | Maniram | 1748005038/DP/22012034567849 | Contru trench semra pahad k pahad par | 31519 | 1748005000NRG23040520230461346 | Processed | | 15/05/2023 | MP1748005_040523FTO_28841 | 461346 |