| 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. |
| 1738007WL008036 | MP-38-007-054-001/608-A | 3 | Bhuneshwari | 1738007054/DP/22012034540786 | Katangi bhu Nirmal Nir Sukhdev pandre ke ghar ke pass word no11 | 2712 | 1738007000NRG24060520230152649 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738007_060523APB_FTO_30948 | 152649 |
| 1738007WL0029029 | MP-38-007-054-001/608-A | 3 | Bhuneshwari | 1738007054/DP/22012034540786 | Katangi bhu Nirmal Nir Sukhdev pandre ke ghar ke pass word no11 | 2712 | 1738007000NRG24040720230808352 | Processed | | 11/07/2023 | MP1738007_040723FTO_146945 | 808352 |