| 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. |
| 1738004WL013879 | MP-38-004-044-001/68 | 6 | Fhaganbai | 1738004044/IF/22012035085351 | Laghu talab(Lakhan/Kashiram) nirman karya | 3168 | 1738004000NRG24230520230304472 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738004_230523APB_FTO_54178 | 304472 |
| 1738004WL0027289 | MP-38-004-044-001/68 | 6 | Fhaganbai | 1738004044/IF/22012035085351 | Laghu talab(Lakhan/Kashiram) nirman karya | 3168 | 1738004000NRG24290620230758539 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 758539 |