| 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. |
| 1738001033WL056300 | MP-38-001-033-001/519 | 4 | GOURA | 1738001033/DP/22012034608445 | SIRPUR JAL NIKASI NALI NANKRAM DESHMUKH KE KHET SE DOMUHAN NALE TAK | 18650 | 1738001033NRG24211220231186597 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738001_211223APB_FTO_402237 | 1186597 |
| 1738001WL0076101 | MP-38-001-033-001/519 | 4 | GOURA | 1738001033/DP/22012034608445 | SIRPUR JAL NIKASI NALI NANKRAM DESHMUKH KE KHET SE DOMUHAN NALE TAK | 18650 | 1738001033NRG24170520241696887 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1696887 |