| 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. |
| 1738001036WL068516 | MP-38-001-036-001/122 | 3 | बैजनाथ | 1738001036/WC/22012035083519 | Awash tole ke pichhe parkuletion teank | 24573 | 1738001036NRG24230220241562807 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1738001_230224APB_FTO_473475 | 1562807 |
| 1738001WL0075741 | MP-38-001-036-001/122 | 3 | बैजनाथ | 1738001036/WC/22012035083519 | Awash tole ke pichhe parkuletion teank | 24573 | 1738001036NRG24010520241695539 | Processed | | 08/05/2024 | MP1738001_020524FTO_24927 | 1695539 |