| 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. |
| 1738001068WL027421 | MP-38-001-068-001/102 | 6 | राधिका | 1738001068/FP/22012034631999 | dulichand ke khet ke pass se tin tondiya nale taknala pathopchar nirman kary part 2 gram panchayt m | 9867 | 1738001068NRG24300620230762691 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1738001_300623APB_FTO_138250 | 762691 |
| 1738001WL0033534 | MP-38-001-068-001/102 | 6 | राधिका | 1738001068/FP/22012034631999 | dulichand ke khet ke pass se tin tondiya nale taknala pathopchar nirman kary part 2 gram panchayt m | 9867 | 1738001068NRG24250720230880012 | Processed | | 31/07/2023 | MP1738001_260723FTO_188324 | 880012 |