| 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. |
| 1738001071WL003980 | MP-38-001-071-001/379 | 5 | सुभद्रा | 1738001071/DP/22012034574156 | मानेगॉंव भैयालाल के खेत से गोपाल डोडी तक नाला विस्तारिकरण कार्य | 1273 | 1738001071NRG24250420230067186 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738001_250423APB_FTO_17970 | 67186 |
| 1738001WL0027716 | MP-38-001-071-001/379 | 5 | सुभद्रा | 1738001071/DP/22012034574156 | मानेगॉंव भैयालाल के खेत से गोपाल डोडी तक नाला विस्तारिकरण कार्य | 1273 | 1738001071NRG24300620230769664 | Processed | | 11/07/2023 | MP1738001_010723FTO_141329 | 769664 |