| 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. |
| 1738009WL006330 | MP-38-009-054-005/51 | 10 | BUDHKUNWER | 1738009054/IF/22012035078877 | khet talab nirman sombati bai / garib hatban(f) | 3607 | 1738009000NRG24020520230116900 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738009_020523APB_FTO_26477 | 116900 |
| 1738009WL0029656 | MP-38-009-054-005/51 | 10 | BUDHKUNWER | 1738009054/IF/22012035078877 | khet talab nirman sombati bai / garib hatban(f) | 3607 | 1738009000NRG24060720230823875 | Processed | | 13/07/2023 | MP1738009_080723FTO_154394 | 823875 |