| 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. |
| 1738005WL019445 | MP-38-005-036-002/306 | 3 | jamna | 1738005036/WC/22012034912342 | Servi Raja Talab jirnodhar kary gram servi | 4900 | 1738005000NRG24080620230479365 | Rejected | Aadhaar Number not Mapped to Account Number | 16/06/2023 | MP1738005_080623APB_FTO_78936 | 479365 |
| 1738005WL0024708 | MP-38-005-036-002/306 | 3 | jamna | 1738005036/WC/22012034912342 | Servi Raja Talab jirnodhar kary gram servi | 4900 | 1738005000NRG24220620230666345 | Processed | | 28/06/2023 | MP1738005_230623FTO_121271 | 666345 |