| 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. |
| 1738003029WL011824 | MP-38-003-029-001/510-A | 3 | सुनिता | 1738003029/IF/22012035083213 | Laghu Talab Nirman Kary Badgaon (Shanta Bai /Dhaniram) | 5688 | 1738003029NRG24170520230246461 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | MP1738003_170523APB_FTO_46287 | 246461 |
| 1738003WL0015273 | MP-38-003-029-001/510-A | 3 | सुनिता | 1738003029/IF/22012035083213 | Laghu Talab Nirman Kary Badgaon (Shanta Bai /Dhaniram) | 5688 | 1738003029NRG24270520230345521 | Processed | | 05/06/2023 | MP1738003_280523FTO_60909 | 345521 |