| 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. |
| 1738004022WL014917 | MP-38-004-022-001/129 | 4 | PRAMILA | 1738004022/IF/22012035075534 | YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK | 4733 | 1738004022NRG24260520230334598 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738004_260523APB_FTO_58884 | 334598 |
| 1738004WL0027542 | MP-38-004-022-001/129 | 4 | PRAMILA | 1738004022/IF/22012035075534 | YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK | 4733 | 1738004022NRG24300620230765234 | Processed | | 11/07/2023 | MP1738004_300623FTO_139581 | 765234 |