| 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. |
| 1738008WL009704 | MP-38-008-037-005/50 | 5 | rinabai | 1738008037/WH/22012034930430 | gram mohgaon mein deena talab jeernoddhar karya | 3637 | 1738008000NRG24110520230192093 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1738008_110523APB_FTO_37493 | 192093 |
| 1738008WL0013101 | MP-38-008-037-005/50 | 5 | rinabai | 1738008037/WH/22012034930430 | gram mohgaon mein deena talab jeernoddhar karya | 3637 | 1738008000NRG24210520230282497 | Processed | | 30/05/2023 | MP1738008_250523FTO_56656 | 282497 |