| 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. |
| 1738003052WL017106 | MP-38-003-052-001/344-A | 3 | devendra | 1738003052/WC/22012035055972 | bade nale ka pathopachar kary pandevada saeema se kanhar pul tak | 7903 | 1738003052NRG24010620230404711 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738003_010623APB_FTO_68507 | 404711 |
| 1738003WL0037576 | MP-38-003-052-001/344-A | 3 | devendra | 1738003052/WC/22012035055972 | bade nale ka pathopachar kary pandevada saeema se kanhar pul tak | 7903 | 1738003052NRG24230820230907478 | Processed | | 07/09/2023 | MP1738003_250823FTO_234587 | 907478 |