| 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. |
| 1738002WL016929 | MP-38-002-020-002/844 | 2 | pramila | 1738002020/WC/22012035055569 | nala pathopchar nirman kar bhandarbodiya lamndhoh se shobharam ke khet tak | 6582 | 1738002000NRG24310520230397560 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738002_310523APB_FTO_66794 | 397560 |
| 1738002WL0027170 | MP-38-002-020-002/844 | 2 | pramila | 1738002020/WC/22012035055569 | nala pathopchar nirman kar bhandarbodiya lamndhoh se shobharam ke khet tak | 6582 | 1738002000NRG24290620230755810 | Processed | | 05/07/2023 | MP1738002_290623FTO_137825 | 755810 |