| 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. |
| 1738006066WL032529 | MP-38-006-066-001/23 | 6 | RAJESH MANESHWAR | 1738006066/DP/22012034576472 | C.P.T. Nali Nirman Work Madhoprasad Bisen Ke Khet Se Duraksay Chouk Tak | 12485 | 1738006066NRG24200720230870476 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1738006_200723APB_FTO_177972 | 870476 |
| 1738006WL0036175 | MP-38-006-066-001/23 | 6 | RAJESH MANESHWAR | 1738006066/DP/22012034576472 | C.P.T. Nali Nirman Work Madhoprasad Bisen Ke Khet Se Duraksay Chouk Tak | 12485 | 1738006066NRG24120820230897401 | Processed | | 23/08/2023 | MP1738006_120823FTO_216514 | 897401 |