| 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. |
| 1738009034WL000282 | MP-38-009-034-002/232 | 7 | Rampyari | 1738009034/IF/22012035055407 | Gram Panchayat Jagla Khet Talab Nirman Karya[MULKHI BAI/ CHAMRA] | 152 | 1738009034NRG24110420230003158 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1738009_110423APB_FTO_6819 | 3158 |
| 1738009WL0038217 | MP-38-009-034-002/232 | 7 | Rampyari | 1738009034/IF/22012035055407 | Gram Panchayat Jagla Khet Talab Nirman Karya[MULKHI BAI/ CHAMRA] | 152 | 1738009034NRG24290820230912596 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 912596 |