| 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. |
| 1738010036WL007452 | MP-38-010-036-001/137 | 2 | लीलवन्ती | 1738010036/FP/22012034629901 | Dighori catch ment AreaTritment for Amart Sarovar Me C P T Nirman karya | 3165 | 1738010036NRG24040520230140123 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1738010_040523APB_FTO_29480 | 140123 |
| 1738010WL0040863 | MP-38-010-036-001/137 | 2 | लीलवन्ती | 1738010036/FP/22012034629901 | Dighori catch ment AreaTritment for Amart Sarovar Me C P T Nirman karya | 3165 | 1738010036NRG24190920230935234 | Processed | | 10/11/2023 | MP1738010_190923FTO_273720 | 935234 |