| 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. |
| 1738002WL017141 | MP-38-002-046-001/247-A | 2 | सीता | 1738002046/WC/22012035055884 | Jaipal Thakre ke khet ke pas laghu talab and panghat dukriya talab ke pas nirman kary (kahartola) | 6940 | 1738002000NRG24010620230406047 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738002_010623APB_FTO_68529 | 406047 |
| 1738002WL0029239 | MP-38-002-046-001/247-A | 2 | सीता | 1738002046/WC/22012035055884 | Jaipal Thakre ke khet ke pas laghu talab and panghat dukriya talab ke pas nirman kary (kahartola) | 6940 | 1738002000NRG24050720230813470 | Processed | | 28/07/2023 | MP1738002_050723FTO_149192 | 813470 |