| 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. |
| 1738005067WL000318 | MP-38-005-067-002/350 | 2 | सतीष | 1738005067/IF/22012035058368 | Minakshi talab hanuman shingh/mahulal ke khet me kochewada | 433 | 1738005067NRG24110420230003836 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1738005_110423APB_FTO_6735 | 3836 |
| 1738005WL0014386 | MP-38-005-067-002/350 | 2 | सतीष | 1738005067/IF/22012035058368 | Minakshi talab hanuman shingh/mahulal ke khet me kochewada | 433 | 1738005067NRG24250520230320320 | Processed | | 07/06/2023 | MP1738005_010623FTO_68210 | 320320 |