| 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. |
| 1738007WL033314 | MP-38-007-019-001/4554-A | 3 | Shileswari | 1738007019/DP/22012034553667 | पोंडी ग सार्वजनिक कूप निर्माण कार्य वार्ड नं 03 | 13818 | 1738007000NRG24240720230878015 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1738007_240723APB_FTO_183289 | 878015 |
| 1738007WL0036094 | MP-38-007-019-001/4554-A | 3 | Shileswari | 1738007019/DP/22012034553667 | पोंडी ग सार्वजनिक कूप निर्माण कार्य वार्ड नं 03 | 13818 | 1738007000NRG24110820230896806 | Processed | | 23/08/2023 | MP1738007_140823FTO_218917 | 896806 |