| 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. |
| 1738007WL031034 | MP-38-007-009-001/1070 | 8 | shalini | 1738007009/AV/22012034637263 | gp parsamau kewaltola marg par pipe puliya nirman karya | 13687 | 1738007000NRG24120720230848145 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | MP1738007_120723APB_FTO_163065 | 848145 |
| 1738007WL0033205 | MP-38-007-009-001/1070 | 8 | shalini | 1738007009/AV/22012034637263 | gp parsamau kewaltola marg par pipe puliya nirman karya | 13687 | 1738007000NRG24230720230876848 | Processed | | 28/07/2023 | MP1738007_240723FTO_184889 | 876848 |