| 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. |
| 1738001068WL049573 | MP-38-001-068-001/102 | 6 | राधिका | 1738001068/WC/22012035116504 | samsanghat me shaskiy bhumi pr parcoletion tank gram panchayat mohgaon | 15830 | 1738001068NRG24311020231042979 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1738001_311023APB_FTO_339548 | 1042979 |
| 1738001WL0052688 | MP-38-001-068-001/102 | 6 | राधिका | 1738001068/WC/22012035116504 | samsanghat me shaskiy bhumi pr parcoletion tank gram panchayat mohgaon | 15830 | 1738001068NRG24281120231106578 | Processed | | 01/01/2024 | MP1738001_291123FTO_368268 | 1106578 |