| 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. |
| 1738007WL052056 | MP-38-007-023-001/2975-A | 3 | jyoti | 1738007023/IF/22012035172254 | GP Kohka Minacxi Talab Jai sing /Daiju sing | 18404 | 1738007000NRG24181120231099156 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1738007_191123APB_FTO_358891 | 1099156 |
| 1738007WL0061479 | MP-38-007-023-001/2975-A | 3 | jyoti | 1738007023/IF/22012035172254 | GP Kohka Minacxi Talab Jai sing /Daiju sing | 18404 | 1738007000NRG24160120241359778 | Processed | | 14/03/2024 | MP1738007_170124FTO_433863 | 1359778 |