| 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. |
| 1738009WL003736 | MP-38-009-006-004/61-C | 1 | केशलाल | 1738009006/IF/22012034962593 | SHYAMLAL/MOHANLAL/KET TALAB GOWARI | 2458 | 1738009000NRG24240420230063116 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738009_240423APB_FTO_17096 | 63116 |
| 1738009WL0029661 | MP-38-009-006-004/61-C | 1 | केशलाल | 1738009006/IF/22012034962593 | SHYAMLAL/MOHANLAL/KET TALAB GOWARI | 2458 | 1738009000NRG24060720230823907 | Processed | | 13/07/2023 | MP1738009_080723FTO_154394 | 823907 |