| 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. |
| 1738009WL010308 | MP-38-009-012-002/219 | 1 | चेतनसिह | 1738009012/IF/22012035066518 | Laghu talab nirman karya Rupkunvar/rupsingh | 7469 | 1738009000NRG24130520230206561 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1738009_130523APB_FTO_40512 | 206561 |
| 1738009WL0034750 | MP-38-009-012-002/219 | 1 | चेतनसिह | 1738009012/IF/22012035066518 | Laghu talab nirman karya Rupkunvar/rupsingh | 7469 | 1738009000NRG24010820230888619 | Processed | | 24/08/2023 | MP1738009_170823FTO_222963 | 888619 |