| 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. |
| 1738007WL005297 | MP-38-007-040-003/7417 | 2 | Basanti | 1738007040/AV/22012034627709 | Aganbadi Bhawan Nirman karya Sarekha | 1581 | 1738007000NRG24290420230095615 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738007_290423APB_FTO_22484 | 95615 |
| 1738007WL0028341 | MP-38-007-040-003/7417 | 2 | Basanti | 1738007040/AV/22012034627709 | Aganbadi Bhawan Nirman karya Sarekha | 1581 | 1738007000NRG24020720230789931 | Processed | | 11/07/2023 | MP1738007_020723FTO_143418 | 789931 |