| 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. |
| 1738009WL004805 | MP-38-009-024-001/292 | 4 | आधार | 1738009024/IF/22012035040997 | LAGHU TALAB-SANOTA BAI / BHADARU MANEGAON | 2406 | 1738009000NRG24270420230085552 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738009_270423APB_FTO_20953 | 85552 |
| 1738009WL0030831 | MP-38-009-024-001/292 | 4 | आधार | 1738009024/IF/22012035040997 | LAGHU TALAB-SANOTA BAI / BHADARU MANEGAON | 2406 | 1738009000NRG24110720230844428 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844428 |