| 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. |
| 1738003WL009905 | MP-38-003-016-002/205 | 2 | चंद्रकला | 1738003016/WC/22012034897167 | Ganesh Dobari Talab Jindodhar karya Mohgaon(Bo) | 4154 | 1738003000NRG24110520230197536 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1738003_110523APB_FTO_38437 | 197536 |
| 1738003WL0015666 | MP-38-003-016-002/205 | 2 | चंद्रकला | 1738003016/WC/22012034897167 | Ganesh Dobari Talab Jindodhar karya Mohgaon(Bo) | 4154 | 1738003000NRG24280520230358287 | Processed | | 05/06/2023 | MP1738003_280523FTO_60909 | 358287 |