| 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. |
| 1738009008WL031244 | MP-38-009-008-001/5 | 4 | झीका | 1738009008/IF/22012035098300 | BHUTNA LAGHU TALAB NIRMAN KARYA SHYAMBATI BAI / JIWANLAL | 22531 | 1738009008NRG24130720230852078 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1738009_130723APB_FTO_166489 | 852078 |
| 1738009WL0038426 | MP-38-009-008-001/5 | 4 | झीका | 1738009008/IF/22012035098300 | BHUTNA LAGHU TALAB NIRMAN KARYA SHYAMBATI BAI / JIWANLAL | 22531 | 1738009008NRG24310820230914229 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 914229 |