| 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. |
| 1738002WL006383 | MP-38-002-020-002/844 | 2 | pramila | 1738002020/IF/22012035057690 | khet talab nirman kary bhaulal / gyaniram | 2530 | 1738002000NRG24020520230117927 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738002_020523APB_FTO_26260 | 117927 |
| 1738002WL0027170 | MP-38-002-020-002/844 | 2 | pramila | 1738002020/IF/22012035057690 | khet talab nirman kary bhaulal / gyaniram | 2530 | 1738002000NRG24290620230755808 | Processed | | 05/07/2023 | MP1738002_290623FTO_137825 | 755808 |