| 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. |
| 1738001060WL029252 | MP-38-001-060-001/159 | 7 | सरोज | 1738001060/FP/22012034632914 | BANDH TALAB SE SAMMILAL KE KHET TAK BAD NIYANTRAN HETU NALA VISTARIKARAN KARY | 11013 | 1738001060NRG24050720230813950 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1738001_050723APB_FTO_148649 | 813950 |
| 1738001WL0036254 | MP-38-001-060-001/159 | 7 | सरोज | 1738001060/FP/22012034632914 | BANDH TALAB SE SAMMILAL KE KHET TAK BAD NIYANTRAN HETU NALA VISTARIKARAN KARY | 11013 | 1738001060NRG24120820230897736 | Processed | | 23/08/2023 | MP1738001_120823FTO_216405 | 897736 |