| 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. |
| 1738004WL000941 | MP-38-004-024-001/185 | 6 | SUNITA | 1738004024/WC/22012035019974 | BHUTAH TALAB ME MATASYA BEEJ UNMOOLAN TANK NIRMAN | 317 | 1738004000NRG24140420230015799 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1738004_140423APB_FTO_9207 | 15799 |
| 1738004WL0012803 | MP-38-004-024-001/185 | 6 | SUNITA | 1738004024/WC/22012035019974 | BHUTAH TALAB ME MATASYA BEEJ UNMOOLAN TANK NIRMAN | 317 | 1738004000NRG24200520230273838 | Processed | | 25/05/2023 | MP1738004_200523FTO_50235 | 273838 |