| 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. |
| 1738005WL010200 | MP-38-005-004-001/106 | 6 | mamta | 1738005004/WC/22012035036216 | Gram Tekadi Nayatola ke Pass parkuletion Taink/Laghu Talab Nirman karya | 2454 | 1738005000NRG24120520230203807 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1738005_130523APB_FTO_40389 | 203807 |
| 1738005WL0028268 | MP-38-005-004-001/106 | 6 | mamta | 1738005004/WC/22012035036216 | Gram Tekadi Nayatola ke Pass parkuletion Taink/Laghu Talab Nirman karya | 2454 | 1738005000NRG24020720230787812 | Processed | | 11/07/2023 | MP1738005_020723FTO_142822 | 787812 |