| 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. |
| 1738007WL010608 | MP-38-007-054-001/608-A | 3 | Bhuneshwari | 1738007054/IF/22012035038034 | Katangi bhu Laghu Talab (Bhudhasinh/Jaysinh) | 3563 | 1738007000NRG24140520230213542 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1738007_140523APB_FTO_41108 | 213542 |
| 1738007WL0029029 | MP-38-007-054-001/608-A | 3 | Bhuneshwari | 1738007054/IF/22012035038034 | Katangi bhu Laghu Talab (Bhudhasinh/Jaysinh) | 3563 | 1738007000NRG24040720230808360 | Processed | | 11/07/2023 | MP1738007_040723FTO_146945 | 808360 |