| 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. |
| 1738005035WL022117 | MP-38-005-035-003/309-A | 1 | BADULAL | 1738005035/RC/22012034634198 | newargaon se samsan ki or sudoor road nirman karya newargaon | 6214 | 1738005035NRG24150620230573535 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1738005_150623APB_FTO_93894 | 573535 |
| 1738005WL0029846 | MP-38-005-035-003/309-A | 1 | BADULAL | 1738005035/RC/22012034634198 | newargaon se samsan ki or sudoor road nirman karya newargaon | 6214 | 1738005035NRG24070720230827448 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 827448 |