| 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. |
| 1738009004WL032722 | MP-38-009-004-001/250-A | 1 | JAGDISH SAIYAM | 1738009004/WC/22012034830057 | MARGHATTI KACHAR ME PARKULETION TAINK NIRMAN KARY NIKKUM | 22967 | 1738009004NRG24200720230871995 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1738009_210723APB_FTO_180169 | 871995 |
| 1738009WL0039566 | MP-38-009-004-001/250-A | 1 | JAGDISH SAIYAM | 1738009004/WC/22012034830057 | MARGHATTI KACHAR ME PARKULETION TAINK NIRMAN KARY NIKKUM | 22967 | 1738009004NRG24090920230924024 | Processed | | 13/09/2023 | MP1738009_100923FTO_259676 | 924024 |