| 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. |
| 1738005036WL016307 | MP-38-005-036-002/306 | 3 | jamna | 1738005036/WC/22012034912342 | Servi Raja Talab jirnodhar kary gram servi | 4269 | 1738005036NRG24300520230378068 | Rejected | Aadhaar Number not Mapped to Account Number | 06/06/2023 | MP1738005_300523APB_FTO_64863 | 378068 |
| 1738005WL0022018 | MP-38-005-036-002/306 | 3 | jamna | 1738005036/WC/22012034912342 | Servi Raja Talab jirnodhar kary gram servi | 4269 | 1738005036NRG24150620230570781 | Processed | | 28/06/2023 | MP1738005_230623FTO_121271 | 570781 |