| 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. |
| 1738001068WL019771 | MP-38-001-068-001/102 | 6 | राधिका | 1738001068/FP/22012034631999 | dulichand ke khet ke pass se tin tondiya nale taknala pathopchar nirman kary part 2 gram panchayt m | 7146 | 1738001068NRG24090620230491106 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1738001_090623APB_FTO_80991 | 491106 |
| 1738001WL0025969 | MP-38-001-068-001/102 | 6 | राधिका | 1738001068/FP/22012034631999 | dulichand ke khet ke pass se tin tondiya nale taknala pathopchar nirman kary part 2 gram panchayt m | 7146 | 1738001068NRG24250620230711699 | Processed | | 05/07/2023 | MP1738001_260623FTO_126911 | 711699 |