| 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. |
| 1738006073WL010641 | MP-38-006-073-001/135 | 3 | MONIKA | 1738006073/IF/22012034714693 | laghu talab nirman karya yadoraw/urkudiya | 2951 | 1738006073NRG24140520230214549 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1738006_140523APB_FTO_41497 | 214549 |
| 1738006WL0031112 | MP-38-006-073-001/135 | 3 | MONIKA | 1738006073/IF/22012034714693 | laghu talab nirman karya yadoraw/urkudiya | 2951 | 1738006073NRG24130720230849933 | Processed | | 19/07/2023 | MP1738006_130723FTO_166752 | 849933 |