| 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. |
| 1738005019WL041427 | MP-38-005-019-001/237 | 3 | tejlal | 1738005019/RS/22012034702135 | R.C.C Nali sarwan thakre ke ghar se nahar ki or | 10106 | 1738005019NRG24220920230938761 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1738005_220923APB_FTO_281201 | 938761 |
| 1738005WL0052696 | MP-38-005-019-001/237 | 3 | tejlal | 1738005019/RS/22012034702135 | R.C.C Nali sarwan thakre ke ghar se nahar ki or | 10106 | 1738005019NRG24281120231106613 | Processed | | 01/01/2024 | MP1738005_031223FTO_372184 | 1106613 |