| 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. |
| 1738004WL029678 | MP-38-004-047-001/520 | 1 | केशर | 1738004047/WC/22012035072913 | upvan se nadi tak nala catchment treatment karya | 9057 | 1738004000NRG24060720230824491 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | MP1738004_060723APB_FTO_151507 | 824491 |
| 1738004WL0032598 | MP-38-004-047-001/520 | 1 | केशर | 1738004047/WC/22012035072913 | upvan se nadi tak nala catchment treatment karya | 9057 | 1738004000NRG24200720230871028 | Processed | | 28/07/2023 | MP1738004_200723FTO_177781 | 871028 |