| 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. |
| 1738002026WL056319 | MP-38-002-026-001/52-D | 2 | Puja | 1738002026/WC/22012035125490 | chutiya rod par ghatkadi saskiy bhumi me parkulesion tank | 20177 | 1738002026NRG24211220231187128 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738002_211223APB_FTO_402882 | 1187128 |
| 1738002WL0076500 | MP-38-002-026-001/52-D | 2 | Puja | 1738002026/WC/22012035125490 | chutiya rod par ghatkadi saskiy bhumi me parkulesion tank | 20177 | 1738002026NRG24200520241698589 | Rejected | No Such Account | 10/06/2024 | MP1738002_240524FTO_44518 | 1698589 |