| 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. |
| 1738002WL024641 | MP-38-002-013-001/153-B | 1 | sanjay | 1738002013/WC/22012035034725 | UPWAN KE PASS PERCOLATION TANK | 10280 | 1738002000NRG24220620230664076 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1738002_220623APB_FTO_119468 | 664076 |
| 1738002WL0040964 | MP-38-002-013-001/153-B | 1 | sanjay | 1738002013/WC/22012035034725 | UPWAN KE PASS PERCOLATION TANK | 10280 | 1738002000NRG24190920230935824 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935824 |