| 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. |
| 1738009052WL028959 | MP-38-009-052-002/134-A | 2 | MAHABATI MANESHWAR | 1738009052/FP/22012034631750 | JAL NIKASI KARYA [BAHERABHATA SARHAD SE STOP DAM TAK] | 21535 | 1738009052NRG24040720230806117 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1738009_040723APB_FTO_146973 | 806117 |
| 1738009WL0033878 | MP-38-009-052-002/134-A | 2 | MAHABATI MANESHWAR | 1738009052/FP/22012034631750 | JAL NIKASI KARYA [BAHERABHATA SARHAD SE STOP DAM TAK] | 21535 | 1738009052NRG24270720230882746 | Processed | | 24/08/2023 | MP1738009_170823FTO_222963 | 882746 |