| 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. |
| 1738005WL000962 | MP-38-005-057-002/41 | 1 | जायत्र्ा | 1738005057/IF/22012035058547 | MINAKCHHI TALAB NIRMAN BHARATLAL/KISHAN KE KHET ME | 303 | 1738005000NRG24140420230016065 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1738005_140423APB_FTO_9050 | 16065 |
| 1738005WL0015697 | MP-38-005-057-002/41 | 1 | जायत्र्ा | 1738005057/IF/22012035058547 | MINAKCHHI TALAB NIRMAN BHARATLAL/KISHAN KE KHET ME | 303 | 1738005000NRG24280520230359549 | Yet to be process | | | | 359549 |