| 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. |
| 1738002WL013702 | MP-38-002-015-001/249-A | 2 | babita bisen | 1738002015/WC/22012035044218 | GRAM KATANGI ME SHANTI DHAM KE PASS PERCOLATION TATAB | 4583 | 1738002000NRG24230520230299887 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738002_230523APB_FTO_54424 | 299887 |
| 1738002WL0031300 | MP-38-002-015-001/249-A | 2 | babita bisen | 1738002015/WC/22012035044218 | GRAM KATANGI ME SHANTI DHAM KE PASS PERCOLATION TATAB | 4583 | 1738002000NRG24130720230853207 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853207 |