| 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. |
| 1738007WL020317 | MP-38-007-020-001/9613 | 7 | Ritik | 1738007020/IF/22012035099397 | KUGAON LAGHU TALAB NIRMAN WORK-MEHATRIN BAI/DHARAMLAL | 8799 | 1738007000NRG24100620230510486 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1738007_100623APB_FTO_83103 | 510486 |
| 1738007WL0024058 | MP-38-007-020-001/9613 | 7 | Ritik | 1738007020/IF/22012035099397 | KUGAON LAGHU TALAB NIRMAN WORK-MEHATRIN BAI/DHARAMLAL | 8799 | 1738007000NRG24200620230644707 | Rejected | Account closed | 27/06/2023 | MP1738007_200623FTO_112731 | 644707 |
| 1738007WL0029031 | MP-38-007-020-001/9613 | 7 | Ritik | 1738007020/IF/22012035099397 | KUGAON LAGHU TALAB NIRMAN WORK-MEHATRIN BAI/DHARAMLAL | 8799 | 1738007000NRG24040720230808391 | Rejected | Account closed | 13/07/2023 | MP1738007_040723FTO_146945 | 808391 |
| 1738007WL0036096 | MP-38-007-020-001/9613 | 7 | Ritik | 1738007020/IF/22012035099397 | KUGAON LAGHU TALAB NIRMAN WORK-MEHATRIN BAI/DHARAMLAL | 8799 | 1738007000NRG24110820230896812 | Processed | | 23/08/2023 | MP1738007_140823FTO_218917 | 896812 |