| 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. |
| 1738001079WL016550 | MP-38-001-029-001/232 | 7 | HAJRAN | 1738001079/WC/22012035035175 | SHANTI DHAM KE PASS PARKULESHAN TAK NIRMAN KARYA | 5139 | 1738001079NRG24300520230385826 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2023 | MP1738001_300523APB_FTO_64452 | 385826 |
| 1738001WL0022467 | MP-38-001-029-001/232 | 7 | HAJRAN | 1738001079/WC/22012035035175 | SHANTI DHAM KE PASS PARKULESHAN TAK NIRMAN KARYA | 5139 | 1738001079NRG24160620230586454 | Processed | | 23/06/2023 | MP1738001_160623FTO_96432 | 586454 |