| 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. |
| 1738003WL032687 | MP-38-003-026-001/228-A | 2 | Maya | 1738003026/WH/22012034457416 | kishan dobri jirdouddhar karya katangjhari | 15591 | 1738003000NRG24200720230871735 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1738003_200723APB_FTO_178269 | 871735 |
| 1738003WL0035715 | MP-38-003-026-001/228-A | 2 | Maya | 1738003026/WH/22012034457416 | kishan dobri jirdouddhar karya katangjhari | 15591 | 1738003000NRG24080820230894319 | Processed | | 09/11/2023 | MP1738003_091023FTO_310825 | 894319 |