| 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. |
| 1738008WL010635 | MP-38-008-042-001/33 | 4 | gunwanta | 1738008042/IF/22012035081121 | kapildhara koop nirman charanlal /chandan | 3742 | 1738008000NRG24140520230214237 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1738008_140523APB_FTO_41395 | 214237 |
| 1738008WL0033113 | MP-38-008-042-001/33 | 4 | gunwanta | 1738008042/IF/22012035081121 | kapildhara koop nirman charanlal /chandan | 3742 | 1738008000NRG24220720230875673 | Processed | | 28/07/2023 | MP1738008_220723FTO_181463 | 875673 |