| 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. |
| 1738008056WL014034 | MP-38-008-036-008/25 | 2 | दशवंती | 1738008056/WC/22012035053405 | gram mate me munnalal ke khet ke pas check dam nirman kary | 5776 | 1738008056NRG24240520230308587 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738008_240523APB_FTO_55365 | 308587 |
| 1738008WL0033131 | MP-38-008-036-008/25 | 2 | दशवंती | 1738008056/WC/22012035053405 | gram mate me munnalal ke khet ke pas check dam nirman kary | 5776 | 1738008056NRG24220720230875842 | Processed | | 28/07/2023 | MP1738008_230723FTO_182062 | 875842 |