| 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. |
| 1709001038WL031515 | MP-09-001-038-001/385 | 2 | अरविन्द कुमार | 1709001038/IF/22012035175407 | Medbadhan karya kishora pita kashi prajapati gp siddhpur | 12444 | 1709001038NRG24111120230359429 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1709001_111123APB_FTO_353083 | 359429 |
| 1709001WL0039199 | MP-09-001-038-001/385 | 2 | अरविन्द कुमार | 1709001038/IF/22012035175407 | Medbadhan karya kishora pita kashi prajapati gp siddhpur | 12444 | 1709001038NRG24160120240470354 | Processed | | 14/03/2024 | MP1709001_160124FTO_432409 | 470354 |