| 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. |
| 1738009WL019083 | MP-38-009-028-001/142 | 6 | शिवप्रसाद | 1738009028/LD/22012034512969 | PASHU ARDHAK NALI NIRMAN KARY KACHNARI (PARSABHADEL) | 14246 | 1738009000NRG24070620230467987 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | MP1738009_070623APB_FTO_76388 | 467987 |
| 1738009WL0025232 | MP-38-009-028-001/142 | 6 | शिवप्रसाद | 1738009028/LD/22012034512969 | PASHU ARDHAK NALI NIRMAN KARY KACHNARI (PARSABHADEL) | 14246 | 1738009000NRG24230620230686724 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 686724 |