| 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. |
| 1738005015WL056181 | MP-38-005-015-002/41 | 2 | Usha bai | 1738005015/WC/22012035113939 | PREMSINGH MADAVI KE KHET KE PASS SAMUDAYIK LAGHU TALAB NIRMAN KARY | 14689 | 1738005015NRG24211220231182649 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_211223APB_FTO_401655 | 1182649 |
| 1738005WL0076037 | MP-38-005-015-002/41 | 2 | Usha bai | 1738005015/WC/22012035113939 | PREMSINGH MADAVI KE KHET KE PASS SAMUDAYIK LAGHU TALAB NIRMAN KARY | 14689 | 1738005015NRG24160520241696573 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696573 |