| 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. |
| 1738007WL000226 | MP-38-007-020-001/9533 | 6 | Rajkumar | 1738007020/IF/22012035063599 | KUGAON LAGHU TALAB NIRMAN WORK:-MISHRILAL/SUKHCHARAN | 161 | 1738007000NRG24110420230002031 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1738007_110423APB_FTO_6232 | 2031 |
| 1738007WL0016761 | MP-38-007-020-001/9533 | 6 | Rajkumar | 1738007020/IF/22012035063599 | KUGAON LAGHU TALAB NIRMAN WORK:-MISHRILAL/SUKHCHARAN | 161 | 1738007000NRG24310520230392439 | Rejected | No Such Account | 06/06/2023 | MP1738007_310523FTO_65987 | 392439 |
| 1738007WL0022998 | MP-38-007-020-001/9533 | 6 | Rajkumar | 1738007020/IF/22012035063599 | KUGAON LAGHU TALAB NIRMAN WORK:-MISHRILAL/SUKHCHARAN | 161 | 1738007000NRG24170620230606366 | Processed | | 23/06/2023 | MP1738007_180623FTO_104156 | 606366 |