| 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. |
| 1738008WL009704 | MP-38-008-037-005/48 | 2 | मोहन | 1738008037/WH/22012034930430 | gram mohgaon mein deena talab jeernoddhar karya | 3637 | 1738008000NRG24110520230192090 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1738008_110523APB_FTO_37493 | 192090 |
| 1738008WL0013101 | MP-38-008-037-005/48 | 2 | मोहन | 1738008037/WH/22012034930430 | gram mohgaon mein deena talab jeernoddhar karya | 3637 | 1738008000NRG24210520230282496 | Processed | | 30/05/2023 | MP1738008_250523FTO_56656 | 282496 |