| 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. |
| 1738004WL026618 | MP-38-004-047-001/464 | 2 | सुषमा | 1738004047/WC/22012035072913 | upvan se nadi tak nala catchment treatment karya | 8243 | 1738004000NRG24270620230735149 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1738004_270623APB_FTO_131300 | 735149 |
| 1738004WL0040870 | MP-38-004-047-001/464 | 2 | सुषमा | 1738004047/WC/22012035072913 | upvan se nadi tak nala catchment treatment karya | 8243 | 1738004000NRG24190920230935262 | Processed | | 10/11/2023 | MP1738004_190923FTO_274407 | 935262 |