| 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. |
| 1738005019WL048965 | MP-38-005-019-001/237 | 3 | tejlal | 1738005019/RS/22012035113591 | Lalchand ke ghar se Aashish ke ghar tak | 11795 | 1738005019NRG24271020231027566 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1738005_271023APB_FTO_334851 | 1027566 |
| 1738005WL0052696 | MP-38-005-019-001/237 | 3 | tejlal | 1738005019/RS/22012035113591 | Lalchand ke ghar se Aashish ke ghar tak | 11795 | 1738005019NRG24281120231106612 | Processed | | 01/01/2024 | MP1738005_031223FTO_372184 | 1106612 |