| 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. |
| 1738001045WL021113 | MP-38-001-045-001/12 | 5 | मंगल | 1738001045/RC/22012034632689 | SAWANGI CC SADAK NIRMAN Devaji ke Ghar se Chaitram Katre ke Ghar tak | 7866 | 1738001045NRG24120620230538373 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1738001_120623APB_FTO_85916 | 538373 |
| 1738001WL0026241 | MP-38-001-045-001/12 | 5 | मंगल | 1738001045/RC/22012034632689 | SAWANGI CC SADAK NIRMAN Devaji ke Ghar se Chaitram Katre ke Ghar tak | 7866 | 1738001045NRG24260620230720868 | Processed | | 05/07/2023 | MP1738001_260623FTO_128524 | 720868 |