| 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. |
| 1738001030WL029077 | MP-38-001-030-001/209 | 2 | फूलचंद | 1738001030/WC/22012035055689 | BARUD-LAGHU SAMUDAYIK TALAB DHOBIGHAT KE PASS | 11139 | 1738001030NRG24050720230809422 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1738001_050723APB_FTO_147839 | 809422 |
| 1738001WL0036274 | MP-38-001-030-001/209 | 2 | फूलचंद | 1738001030/WC/22012035055689 | BARUD-LAGHU SAMUDAYIK TALAB DHOBIGHAT KE PASS | 11139 | 1738001030NRG24120820230897851 | Processed | | 23/08/2023 | MP1738001_140823FTO_219101 | 897851 |