| 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. |
| 1738004WL040573 | MP-38-004-046-001/104 | 1 | चन्द्रकशोर | 1738004044/RS/22012034702941 | Roshan tembhare ke ghar se amarai tak RCC nali nirman karya | 11087 | 1738004000NRG24160920230932594 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1738004_160923APB_FTO_267645 | 932594 |
| 1738004WL0052499 | MP-38-004-046-001/104 | 1 | चन्द्रकशोर | 1738004044/RS/22012034702941 | Roshan tembhare ke ghar se amarai tak RCC nali nirman karya | 11087 | 1738004000NRG24241120231104772 | Processed | | 01/01/2024 | MP1738004_241123FTO_364296 | 1104772 |