| 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. |
| 1738003026WL000255 | MP-38-003-026-001/665 | 3 | RASHIDA | 1738003026/IF/22012034977190 | dhannalal/jagan minakhchhi talab nirman karya | 38 | 1738003026NRG24110420230002673 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1738003_120423APB_FTO_7249 | 2673 |
| 1738003WL0018326 | MP-38-003-026-001/665 | 3 | RASHIDA | 1738003026/IF/22012034977190 | dhannalal/jagan minakhchhi talab nirman karya | 38 | 1738003026NRG24040620230441184 | Processed | | 07/06/2023 | MP1738003_040623FTO_72506 | 441184 |