| 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. |
| 1738009WL015476 | MP-38-009-054-002/79 | 13 | JAMUNA MERAVI | 1738009054/IF/22012035086885 | khet talab nirman Birbal singh / Dal singh Malumjhola | 9789 | 1738009000NRG24270520230352231 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738009_280523APB_FTO_60691 | 352231 |
| 1738009WL0029915 | MP-38-009-054-002/79 | 13 | JAMUNA MERAVI | 1738009054/IF/22012035086885 | khet talab nirman Birbal singh / Dal singh Malumjhola | 9789 | 1738009000NRG24070720230828544 | Processed | | 13/07/2023 | MP1738009_070723FTO_153468 | 828544 |