| 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. |
| 1738005035WL020960 | MP-38-005-035-003/309-A | 1 | BADULAL | 1738005035/RC/22012034634198 | newargaon se samsan ki or sudoor road nirman karya newargaon | 5091 | 1738005035NRG24120620230533304 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1738005_120623APB_FTO_86263 | 533304 |
| 1738005WL0024898 | MP-38-005-035-003/309-A | 1 | BADULAL | 1738005035/RC/22012034634198 | newargaon se samsan ki or sudoor road nirman karya newargaon | 5091 | 1738005035NRG24220620230673786 | Processed | | 28/06/2023 | MP1738005_230623FTO_121271 | 673786 |