| 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. |
| 1738004WL030478 | MP-38-004-044-001/170 | 11 | nikita | 1738004046/IF/22012035102187 | Khet talab(SHANTABAI/BHARATLAL) nirman karya | 8735 | 1738004000NRG24100720230838401 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | MP1738004_100723APB_FTO_158140 | 838401 |
| 1738004WL0032593 | MP-38-004-044-001/170 | 11 | nikita | 1738004046/IF/22012035102187 | Khet talab(SHANTABAI/BHARATLAL) nirman karya | 8735 | 1738004000NRG24200720230871002 | Processed | | 28/07/2023 | MP1738004_200723FTO_177781 | 871002 |