| 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. |
| 1738010WL062678 | MP-38-010-006-001/352 | 2 | भोलाराम | 1738010006/RC/22012034671636 | SIREGAON ASHOK KALBELE KE MAKAN SE HOLICHAND MANSURE KE MAKAN TAK SUDUR SADAK NIRMAN KARYA | 27494 | 1738010000NRG24220120241399781 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1738010_220124APB_FTO_439555 | 1399781 |
| 1738010WL0075659 | MP-38-010-006-001/352 | 2 | भोलाराम | 1738010006/RC/22012034671636 | SIREGAON ASHOK KALBELE KE MAKAN SE HOLICHAND MANSURE KE MAKAN TAK SUDUR SADAK NIRMAN KARYA | 27494 | 1738010000NRG24300420241695334 | Yet to be process | | | MP1738010_110524FTO_31850 | 1695334 |