| 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. |
| 1738006030WL017378 | MP-38-006-030-001/280 | 3 | Rani | 1738006030/WC/22012035047447 | DASHARAM PANCHE KE KHET KE PASS SHASKIY BHUMI SALHE ME LAGHU TALAB NIRMAN KARYA | 6275 | 1738006030NRG24010620230413560 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738006_010623APB_FTO_68636 | 413560 |
| 1738006WL0030144 | MP-38-006-030-001/280 | 3 | Rani | 1738006030/WC/22012035047447 | DASHARAM PANCHE KE KHET KE PASS SHASKIY BHUMI SALHE ME LAGHU TALAB NIRMAN KARYA | 6275 | 1738006030NRG24080720230832450 | Processed | | 13/07/2023 | MP1738006_090723FTO_155959 | 832450 |