| 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. |
| 1738010062WL013068 | MP-38-010-062-001/66 | 2 | जानकी | 1738010062/WC/22012034881118 | KULPA-SAMSHAN GHAT TALAB KA JIRNODHAR NIRMAN KARY | 5604 | 1738010062NRG24210520230281380 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1738010_220523APB_FTO_51655 | 281380 |
| 1738010WL0017848 | MP-38-010-062-001/66 | 2 | जानकी | 1738010062/WC/22012034881118 | KULPA-SAMSHAN GHAT TALAB KA JIRNODHAR NIRMAN KARY | 5604 | 1738010062NRG24030620230427935 | Processed | | 07/06/2023 | MP1738010_030623FTO_70545 | 427935 |