| 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. |
| 1738001067WL056649 | MP-38-001-067-002/82 | 3 | pushtkala | 1738001067/IF/22012035158096 | मिनाक्षी तालाब निर्माण कार्य सुकचन्द /भुरेलाल | 18729 | 1738001067NRG24231220231197579 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738001_231223APB_FTO_404740 | 1197579 |
| 1738001WL0076330 | MP-38-001-067-002/82 | 3 | pushtkala | 1738001067/IF/22012035158096 | मिनाक्षी तालाब निर्माण कार्य सुकचन्द /भुरेलाल | 18729 | 1738001067NRG24170520241697726 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1697726 |