| 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. |
| 1738004034WL164681 | MP-38-004-034-001/450-A | 2 | TARUNA | 1738004034/WC/22012034959822 | gajanand talab ka jirnodhar kary | 29077 | 1738004034NRG23301220221387411 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1738004_301222APB_FTO_609045 | 1387411 |
| 1738004WL0190068 | MP-38-004-034-001/450-A | 2 | TARUNA | 1738004034/WC/22012034959822 | gajanand talab ka jirnodhar kary | 29077 | 1738004034NRG23090520231803138 | Rejected | No Such Account | 18/05/2023 | MP1738004_090523FTO_35037 | 1803138 |
| 1738004WL0190895 | MP-38-004-034-001/450-A | 2 | TARUNA | 1738004034/WC/22012034959822 | gajanand talab ka jirnodhar kary | 29077 | 1738004034NRG23220520231806882 | Processed | | 25/05/2023 | MP1738004_220523FTO_52283 | 1806882 |