| 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. |
| 1738002WL017255 | MP-38-002-046-001/417-B | 1 | बिरसिंग | 1738002046/WC/22012035004917 | ANATRAM MADAVI KE KHET KE PAS SAMUDAYIK LAGHU TALAB | 7057 | 1738002000NRG24010620230409972 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738002_010623APB_FTO_68529 | 409972 |
| 1738002WL0029239 | MP-38-002-046-001/417-B | 1 | बिरसिंग | 1738002046/WC/22012035004917 | ANATRAM MADAVI KE KHET KE PAS SAMUDAYIK LAGHU TALAB | 7057 | 1738002000NRG24050720230813475 | Processed | | 28/07/2023 | MP1738002_050723FTO_149192 | 813475 |