| 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. |
| 1738007WL017266 | MP-38-007-020-001/9613 | 7 | Ritik | 1738007020/IF/22012035099397 | KUGAON LAGHU TALAB NIRMAN WORK-MEHATRIN BAI/DHARAMLAL | 7446 | 1738007000NRG24010620230410242 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738007_010623APB_FTO_67881 | 410242 |
| 1738007WL0029031 | MP-38-007-020-001/9613 | 7 | Ritik | 1738007020/IF/22012035099397 | KUGAON LAGHU TALAB NIRMAN WORK-MEHATRIN BAI/DHARAMLAL | 7446 | 1738007000NRG24040720230808383 | Rejected | Account closed | 13/07/2023 | MP1738007_040723FTO_146945 | 808383 |
| 1738007WL0036096 | MP-38-007-020-001/9613 | 7 | Ritik | 1738007020/IF/22012035099397 | KUGAON LAGHU TALAB NIRMAN WORK-MEHATRIN BAI/DHARAMLAL | 7446 | 1738007000NRG24110820230896811 | Processed | | 23/08/2023 | MP1738007_140823FTO_218917 | 896811 |