| 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. |
| 1738002WL189640 | MP-38-002-015-001/243 | 2 | कुंतन | 1738002015/WH/22012034909716 | GRAM KATANGI KHEMLAL KE KHET KE PASS TALAB RENOVATION | 47653 | 1738002000NRG23060420231798166 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1738002_060423APB_FTO_4091 | 1798166 |
| 1738002WL0190899 | MP-38-002-015-001/243 | 2 | कुंतन | 1738002015/WH/22012034909716 | GRAM KATANGI KHEMLAL KE KHET KE PASS TALAB RENOVATION | 47653 | 1738002000NRG23220520231806893 | Processed | | 29/05/2023 | MP1738002_230523FTO_54463 | 1806893 |