| 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. |
| 1738001071WL013770 | MP-38-001-071-001/386 | 1 | कौतिकाबाई | 1738001071/DP/22012034576257 | GOPAL DHODI SE DASHRU TALABH TAK NALA VISTARIKARN SAH CHECK DEM | 4514 | 1738001071NRG24230520230301418 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738001_230523APB_FTO_53759 | 301418 |
| 1738001WL0027716 | MP-38-001-071-001/386 | 1 | कौतिकाबाई | 1738001071/DP/22012034576257 | GOPAL DHODI SE DASHRU TALABH TAK NALA VISTARIKARN SAH CHECK DEM | 4514 | 1738001071NRG24300620230769665 | Processed | | 11/07/2023 | MP1738001_010723FTO_141329 | 769665 |