| 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. |
| 1738009WL008254 | MP-38-009-050-004/64 | 9 | राजेद्र | 1738009050/WC/22012035034973 | DIHI JHODI NALA ME JAL NIKASI KARYA -SUNDARWAHI | 4761 | 1738009000NRG24070520230157511 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738009_080523APB_FTO_33332 | 157511 |
| 1738009WL0027689 | MP-38-009-050-004/64 | 9 | राजेद्र | 1738009050/WC/22012035034973 | DIHI JHODI NALA ME JAL NIKASI KARYA -SUNDARWAHI | 4761 | 1738009000NRG24300620230769229 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 769229 |