| 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. |
| 1737008078WL043226 | MP-37-008-078-001/87 | 7 | RAJARAM | 1737008078/IF/22012035154409 | KHET TALAB KARY UDALSINGH/CHHNNU BAVALI | 23209 | 1737008078NRG24220120240955539 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1737008_220124APB_FTO_439831 | 955539 |
| 1737008WL0057975 | MP-37-008-078-001/87 | 7 | RAJARAM | 1737008078/IF/22012035154409 | KHET TALAB KARY UDALSINGH/CHHNNU BAVALI | 23209 | 1737008078NRG24080520241387828 | Processed | | 15/05/2024 | MP1737008_100524FTO_31154 | 1387828 |