| 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. |
| 1738003WL025994 | MP-38-003-039-001/151-D | 4 | गोविंदा | 1738003039/WC/22012035020458 | LALIT RAHANGDALE KE KHET SE JAM TAK NALA TATHOUPCHAR NIRMAN KARY BABARIYA KA | 13080 | 1738003000NRG24250620230713024 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1738003_260623APB_FTO_126752 | 713024 |
| 1738003WL0042223 | MP-38-003-039-001/151-D | 4 | गोविंदा | 1738003039/WC/22012035020458 | LALIT RAHANGDALE KE KHET SE JAM TAK NALA TATHOUPCHAR NIRMAN KARY BABARIYA KA | 13080 | 1738003000NRG24260920230944343 | Processed | | 09/11/2023 | MP1738003_021023FTO_299313 | 944343 |