| 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. |
| 1738005WL010153 | MP-38-005-071-001/253 | 8 | hemvanti | 1738005071/IF/22012035061146 | MINAKSHI TALAB NIRMAN KARYA SURESH PITA DHANUSINGH KE KHET ME | 1983 | 1738005000NRG24120520230202727 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | MP1738005_120523APB_FTO_39470 | 202727 |
| 1738005WL0018283 | MP-38-005-071-001/253 | 8 | hemvanti | 1738005071/IF/22012035061146 | MINAKSHI TALAB NIRMAN KARYA SURESH PITA DHANUSINGH KE KHET ME | 1983 | 1738005000NRG24040620230440208 | Processed | | 07/06/2023 | MP1738005_040623FTO_72404 | 440208 |