| 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. |
| 1738010WL014009 | MP-38-010-075-001/32 | 9 | SAVITA BAI | 1738010075/WC/22012035054705 | THEMA TARACHAND KE KHET KE PASS LAGHU TALAB NIRMAN | 5573 | 1738010000NRG24240520230307986 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738010_240523APB_FTO_55235 | 307986 |
| 1738010WL0027703 | MP-38-010-075-001/32 | 9 | SAVITA BAI | 1738010075/WC/22012035054705 | THEMA TARACHAND KE KHET KE PASS LAGHU TALAB NIRMAN | 5573 | 1738010000NRG24300620230769465 | Processed | | 11/07/2023 | MP1738010_300623FTO_140157 | 769465 |