| 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. |
| 1738009WL000439 | MP-38-009-010-003/95 | 5 | Rajkumar | 1738009010/AV/22012034630577 | g.p dongariya slab culvert nirmad devrimeta poch marg me | 664 | 1738009000NRG24120420230006457 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1738009_120423APB_FTO_7231 | 6457 |
| 1738009WL0031015 | MP-38-009-010-003/95 | 5 | Rajkumar | 1738009010/AV/22012034630577 | g.p dongariya slab culvert nirmad devrimeta poch marg me | 664 | 1738009000NRG24120720230847864 | Processed | | 13/09/2023 | MP1738009_100923FTO_259676 | 847864 |