| 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. |
| 1738003WL024209 | MP-38-003-071-001/472 | 2 | पार्वती | 1738003071/WC/22012035038275 | Banjaritola Kanki se Mangarghat tak kachhi nali NirmanKary Kanki | 11791 | 1738003000NRG24200620230649884 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | MP1738003_210623APB_FTO_114185 | 649884 |
| 1738003WL0027675 | MP-38-003-071-001/472 | 2 | पार्वती | 1738003071/WC/22012035038275 | Banjaritola Kanki se Mangarghat tak kachhi nali NirmanKary Kanki | 11791 | 1738003000NRG24300620230769002 | Processed | | 12/07/2023 | MP1738003_300623FTO_139185 | 769002 |