| 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. |
| 1738005018WL057910 | MP-38-005-018-001/935 | 4 | Manisha | 1738005018/WC/22012035078696 | Nala Pathupchar - Keuji shende ke khet se ghisare nadi tak | 15231 | 1738005018NRG24291220231238808 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_291223APB_FTO_412318 | 1238808 |
| 1738005WL0075964 | MP-38-005-018-001/935 | 4 | Manisha | 1738005018/WC/22012035078696 | Nala Pathupchar - Keuji shende ke khet se ghisare nadi tak | 15231 | 1738005018NRG24160520241696182 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696182 |