| 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. |
| 1738009WL017745 | MP-38-009-054-002/89-A | 1 | AKBAR SINGH DHURWEY | 1738009054/AV/22012034633478 | Slep canvart puliya nirman Bandniya | 12438 | 1738009000NRG24030620230424404 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738009_030623APB_FTO_70518 | 424404 |
| 1738009WL0029915 | MP-38-009-054-002/89-A | 1 | AKBAR SINGH DHURWEY | 1738009054/AV/22012034633478 | Slep canvart puliya nirman Bandniya | 12438 | 1738009000NRG24070720230828545 | Processed | | 13/07/2023 | MP1738009_070723FTO_153468 | 828545 |