| 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. |
| 1738005WL055959 | MP-38-005-014-001/241 | 1 | सतोष | 1738005014/WC/22012034880363 | PRACULESON TENK NIRMAN KARYA(BHART KE KHET KE PASS BUDIYAGAON) | 14721 | 1738005000NRG24191220231176360 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_191223APB_FTO_399236 | 1176360 |
| 1738005WL0075957 | MP-38-005-014-001/241 | 1 | सतोष | 1738005014/WC/22012034880363 | PRACULESON TENK NIRMAN KARYA(BHART KE KHET KE PASS BUDIYAGAON) | 14721 | 1738005000NRG24160520241696117 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696117 |