| 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. |
| 1738010036WL010702 | MP-38-010-036-001/142 | 4 | अनिता | 1738010036/WC/22012034590197 | दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य | 4431 | 1738010036NRG24140520230216096 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1738010_140523APB_FTO_41517 | 216096 |
| 1738010WL0027009 | MP-38-010-036-001/142 | 4 | अनिता | 1738010036/WC/22012034590197 | दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य | 4431 | 1738010036NRG24280620230750748 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 750748 |