| 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. |
| 1738003WL017385 | MP-38-003-049-001/582-A | 3 | DEVENDRA | 1738003049/WC/22012034964251 | केवडा तालाब में फिसरिंग पोंड कार्य पाथरी | 7837 | 1738003000NRG24010620230413925 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738003_010623APB_FTO_68634 | 413925 |
| 1738003WL0027694 | MP-38-003-049-001/582-A | 3 | DEVENDRA | 1738003049/WC/22012034964251 | केवडा तालाब में फिसरिंग पोंड कार्य पाथरी | 7837 | 1738003000NRG24300620230769258 | Processed | | 12/07/2023 | MP1738003_300623FTO_139185 | 769258 |