| 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. |
| 1738009WL007837 | MP-38-009-054-001/69-A | 2 | KRISHNA BAI | 1738009054/IF/22012035079223 | Khet talab Dasna bai/lamusing devgaon m | 4784 | 1738009000NRG24050520230147954 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738009_050523APB_FTO_30541 | 147954 |
| 1738009WL0029915 | MP-38-009-054-001/69-A | 2 | KRISHNA BAI | 1738009054/IF/22012035079223 | Khet talab Dasna bai/lamusing devgaon m | 4784 | 1738009000NRG24070720230828536 | Processed | | 13/07/2023 | MP1738009_070723FTO_153468 | 828536 |