| 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. |
| 1738001009WL029258 | MP-38-001-009-001/355 | 6 | Manvar | 1738001009/WC/22012035053933 | Chakaheti Samudayik Laghu Talab Nirman Kary (Khasra No. 05/1 Jamuntola) | 10625 | 1738001009NRG24050720230814219 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1738001_050723APB_FTO_148649 | 814219 |
| 1738001WL0036692 | MP-38-001-009-001/355 | 6 | Manvar | 1738001009/WC/22012035053933 | Chakaheti Samudayik Laghu Talab Nirman Kary (Khasra No. 05/1 Jamuntola) | 10625 | 1738001009NRG24160820230900391 | Processed | | 23/08/2023 | MP1738001_160823FTO_221667 | 900391 |