| 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. |
| 1738007WL000206 | MP-38-007-021-002/5145 | 8 | Devraj markam | 1738007021/IF/22012035050680 | GP BODA MAL LAGHU TALAB LOKDAS /KHETU DAS | 90 | 1738007000NRG24110420230001841 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1738007_110423APB_FTO_6199 | 1841 |
| 1738007WL0016133 | MP-38-007-021-002/5145 | 8 | Devraj markam | 1738007021/IF/22012035050680 | GP BODA MAL LAGHU TALAB LOKDAS /KHETU DAS | 90 | 1738007000NRG24290520230371537 | Processed | | 01/06/2023 | MP1738007_300523FTO_63504 | 371537 |