| 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. |
| 1738010052WL015381 | MP-38-010-052-001/201 | 4 | UASHA MANDALE | 1738010052/FP/22012034632719 | DONGARGAON HOUSIDAS KE KHET SE NAKTA PULIYA TAK NALA VISTARIKARAN | 6884 | 1738010052NRG24270520230349009 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1738010_270523APB_FTO_60455 | 349009 |
| 1738010WL0041507 | MP-38-010-052-001/201 | 4 | UASHA MANDALE | 1738010052/FP/22012034632719 | DONGARGAON HOUSIDAS KE KHET SE NAKTA PULIYA TAK NALA VISTARIKARAN | 6884 | 1738010052NRG24220920230939298 | Processed | | 10/11/2023 | MP1738010_220923FTO_282139 | 939298 |