| 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. |
| 1738009002WL032669 | MP-38-009-002-002/186 | 1 | राजु | 1738009002/DP/22012034576343 | Nirmal Nir Kup NirmanKamal Tola Ghummur | 22864 | 1738009002NRG24200720230871602 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1738009_200723APB_FTO_178026 | 871602 |
| 1738009WL0036291 | MP-38-009-002-002/186 | 1 | राजु | 1738009002/DP/22012034576343 | Nirmal Nir Kup NirmanKamal Tola Ghummur | 22864 | 1738009002NRG24120820230897909 | Processed | | 24/08/2023 | MP1738009_170823FTO_222963 | 897909 |