| 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. |
| 1738009052WL056354 | MP-38-009-052-001/214-A | 1 | Rewaram | 1738009052/FP/22012034631749 | JAL NIKASI KARYA SALETEKRI [RAGHOLI SARHAD SE PURAN NISHAD KE KHET TAK] | 31736 | 1738009052NRG24211220231188213 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_211223APB_FTO_402374 | 1188213 |
| 1738009WL0076382 | MP-38-009-052-001/214-A | 1 | Rewaram | 1738009052/FP/22012034631749 | JAL NIKASI KARYA SALETEKRI [RAGHOLI SARHAD SE PURAN NISHAD KE KHET TAK] | 31736 | 1738009052NRG24180520241698116 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1698116 |