| 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. |
| 1738005WL012180 | MP-38-005-024-001/5065 | 2 | ramu badai | 1738/RC/22012034611935 | हटटा टोला रोड से मछली पालन तालाब तक सुदूर सडक | 2936 | 1738005000NRG24180520230257188 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1738005_190523APB_FTO_48100 | 257188 |
| 1738005WL0018269 | MP-38-005-024-001/5065 | 2 | ramu badai | 1738/RC/22012034611935 | हटटा टोला रोड से मछली पालन तालाब तक सुदूर सडक | 2936 | 1738005000NRG24040620230440121 | Processed | | 07/06/2023 | MP1738005_040623FTO_72404 | 440121 |