| 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. |
| 1738007WL025589 | MP-38-007-008-001/7210 | 6 | rajkumar | 1738007008/IF/22012035112391 | gp koylikhapa kapildhara kup tamer kushre /mohpat | 10534 | 1738007000NRG24240620230698565 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1738007_240623APB_FTO_124588 | 698565 |
| 1738007WL0041341 | MP-38-007-008-001/7210 | 6 | rajkumar | 1738007008/IF/22012035112391 | gp koylikhapa kapildhara kup tamer kushre /mohpat | 10534 | 1738007000NRG24210920230938297 | Processed | | 10/11/2023 | MP1738007_220923FTO_281199 | 938297 |