| 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. |
| 1738001068WL054500 | MP-38-001-068-001/45 | 1 | गोविंद | 1738001068/WC/22012035116504 | samsanghat me shaskiy bhumi pr parcoletion tank gram panchayat mohgaon | 17474 | 1738001068NRG24111220231137359 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738001_111223APB_FTO_385275 | 1137359 |
| 1738001WL0076259 | MP-38-001-068-001/45 | 1 | गोविंद | 1738001068/WC/22012035116504 | samsanghat me shaskiy bhumi pr parcoletion tank gram panchayat mohgaon | 17474 | 1738001068NRG24170520241697494 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1697494 |