| 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. |
| 1738007WL001504 | MP-38-007-020-001/9533 | 6 | Rajkumar | 1738007020/IF/22012035063599 | KUGAON LAGHU TALAB NIRMAN WORK:-MISHRILAL/SUKHCHARAN | 435 | 1738007000NRG24170420230024631 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1738007_170423APB_FTO_10392 | 24631 |
| 1738007WL0016761 | MP-38-007-020-001/9533 | 6 | Rajkumar | 1738007020/IF/22012035063599 | KUGAON LAGHU TALAB NIRMAN WORK:-MISHRILAL/SUKHCHARAN | 435 | 1738007000NRG24310520230392440 | Rejected | No Such Account | 06/06/2023 | MP1738007_310523FTO_65987 | 392440 |
| 1738007WL0022998 | MP-38-007-020-001/9533 | 6 | Rajkumar | 1738007020/IF/22012035063599 | KUGAON LAGHU TALAB NIRMAN WORK:-MISHRILAL/SUKHCHARAN | 435 | 1738007000NRG24170620230606367 | Processed | | 23/06/2023 | MP1738007_180623FTO_104156 | 606367 |