| 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. |
| 1737002029WL016946 | MP-37-002-029-002/76 | 5 | शोभाराम | 1737002029/IF/22012035091339 | हितैषी कपिल धारा कूप निमाऀण कायऀ अमरचंद/रतनू /जूनापानी रै./ ग्रा.पं. गोरखपुर (अं.) | 11298 | 1737002029NRG24210720230458229 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1737002_210723APB_FTO_180264 | 458229 |
| 1737002WL0021197 | MP-37-002-029-002/76 | 5 | शोभाराम | 1737002029/IF/22012035091339 | हितैषी कपिल धारा कूप निमाऀण कायऀ अमरचंद/रतनू /जूनापानी रै./ ग्रा.पं. गोरखपुर (अं.) | 11298 | 1737002029NRG24200820230500436 | Processed | | 25/08/2023 | MP1737002_200823FTO_227813 | 500436 |