| 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. |
| 1738004WL189483 | MP-38-004-052-001/280 | 5 | अर्जुन | 1738004052/RS/22012034553948 | Mokshdham ke upar vraksharopan kary | 37547 | 1738004000NRG23040420231794652 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1738004_040423APB_FTO_2558 | 1794652 |
| 1738004WL0190787 | MP-38-004-052-001/280 | 5 | अर्जुन | 1738004052/RS/22012034553948 | Mokshdham ke upar vraksharopan kary | 37547 | 1738004000NRG23200520231806371 | Processed | | 25/05/2023 | MP1738004_200523FTO_49837 | 1806371 |