| 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. |
| 1738001043WL028005 | MP-38-001-043-001/197 | 5 | सुरमन | 1738001043/DP/22012034572014 | GRAM BOTHWA BAAD NIYANTRAN BHAGCHAND PARDHI KE KHET SE TARUN RAHANGDALE KE KHET TAK | 10522 | 1738001043NRG24010720230779706 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1738001_010723APB_FTO_140993 | 779706 |
| 1738001WL0033512 | MP-38-001-043-001/197 | 5 | सुरमन | 1738001043/DP/22012034572014 | GRAM BOTHWA BAAD NIYANTRAN BHAGCHAND PARDHI KE KHET SE TARUN RAHANGDALE KE KHET TAK | 10522 | 1738001043NRG24250720230879856 | Processed | | 31/07/2023 | MP1738001_250723FTO_185785 | 879856 |