| 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. |
| 1738008WL025784 | MP-38-008-002-006/31-A | 1 | SANJAY MARKAM | 1738008002/IF/22012035099201 | Jaysingh/Sohpat Laghu Talab Nirman Karya | 10447 | 1738008000NRG24250620230705883 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1738008_250623APB_FTO_125014 | 705883 |
| 1738008WL0041144 | MP-38-008-002-006/31-A | 1 | SANJAY MARKAM | 1738008002/IF/22012035099201 | Jaysingh/Sohpat Laghu Talab Nirman Karya | 10447 | 1738008000NRG24200920230937002 | Processed | | 10/11/2023 | MP1738008_200923FTO_277587 | 937002 |