| 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. |
| 1738002WL013192 | MP-38-002-004-002/93-A | 2 | नंदा | 1738002004/IF/22012035089641 | Laghu Talab nirman kary shantaram soma | 5209 | 1738002000NRG24220520230284856 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | MP1738002_220523APB_FTO_52425 | 284856 |
| 1738002WL0020808 | MP-38-002-004-002/93-A | 2 | नंदा | 1738002004/IF/22012035089641 | Laghu Talab nirman kary shantaram soma | 5209 | 1738002000NRG24110620230528689 | Processed | | 15/06/2023 | MP1738002_120623FTO_84880 | 528689 |