| 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. |
| 1738006WL032414 | MP-38-006-035-001/9-B | 1 | manikram | 1738006035/WC/22012035088649 | Contour trenches at kuagondi kasangi | 12391 | 1738006000NRG24190720230869274 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1738006_200723APB_FTO_176239 | 869274 |
| 1738006WL0039150 | MP-38-006-035-001/9-B | 1 | manikram | 1738006035/WC/22012035088649 | Contour trenches at kuagondi kasangi | 12391 | 1738006000NRG24050920230920863 | Processed | | 12/09/2023 | MP1738006_050923FTO_251512 | 920863 |