| 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. |
| 1738009WL012901 | MP-38-009-034-002/203-A | 2 | Suruj Bai | 1738009034/IF/22012035077002 | Gram Panchayat Jagla Khet talab Nirman Karya[ Suruj Bai /Sarvan]] | 9334 | 1738009000NRG24210520230276265 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1738009_210523APB_FTO_51330 | 276265 |
| 1738009WL0019325 | MP-38-009-034-002/203-A | 2 | Suruj Bai | 1738009034/IF/22012035077002 | Gram Panchayat Jagla Khet talab Nirman Karya[ Suruj Bai /Sarvan]] | 9334 | 1738009000NRG24070620230475381 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 475381 |