| 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. |
| 1737002044WL017079 | MP-37-002-044-003/80 | 2 | दुलवतीबाई | 1737002044/LD/22012034588364 | bolder ball kar jogni wari phadi gram kondra | 11571 | 1737002044NRG24210720230459859 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1737002_210723APB_FTO_180264 | 459859 |
| 1737002WL0019938 | MP-37-002-044-003/80 | 2 | दुलवतीबाई | 1737002044/LD/22012034588364 | bolder ball kar jogni wari phadi gram kondra | 11571 | 1737002044NRG24110820230489307 | Processed | | 26/08/2023 | MP1737002_200823FTO_227813 | 489307 |