| 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. |
| 1738002WL017099 | MP-38-002-046-001/293-A | 3 | रमा | 1738002046/RC/22012034635106 | Motbodi ke pas paip puliya nirman karya | 7275 | 1738002000NRG24010620230404534 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738002_010623APB_FTO_68529 | 404534 |
| 1738002WL0029239 | MP-38-002-046-001/293-A | 3 | रमा | 1738002046/RC/22012034635106 | Motbodi ke pas paip puliya nirman karya | 7275 | 1738002000NRG24050720230813471 | Processed | | 28/07/2023 | MP1738002_050723FTO_149192 | 813471 |