| 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. |
| 1738004WL005751 | MP-38-004-004-001/635 | 3 | सावन | 1738004004/IF/22012034923752 | खेत तालाब निर्माण कार्य - नथन बाई / बुधराम | 1367 | 1738004000NRG24300420230104242 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738004_300423APB_FTO_23660 | 104242 |
| 1738004WL0027280 | MP-38-004-004-001/635 | 3 | सावन | 1738004004/IF/22012034923752 | खेत तालाब निर्माण कार्य - नथन बाई / बुधराम | 1367 | 1738004000NRG24290620230758342 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 758342 |