| 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. |
| 1738002020WL055941 | MP-38-002-020-002/47 | 1 | गीता | 1738002020/WC/22012035107378 | parkulation tank nirman karya rakhichand ke khet ke pass | 20337 | 1738002020NRG24191220231175661 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738002_191223APB_FTO_399390 | 1175661 |
| 1738002WL0076125 | MP-38-002-020-002/47 | 1 | गीता | 1738002020/WC/22012035107378 | parkulation tank nirman karya rakhichand ke khet ke pass | 20337 | 1738002020NRG24170520241697000 | Processed | | 22/05/2024 | MP1738002_170524FTO_38546 | 1697000 |