| 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. |
| 1738002WL032085 | MP-38-002-013-001/153-B | 1 | sanjay | 1738002013/WH/22012034455833 | SHIV TALAB RENOVATION WORK PIPARIYA | 14086 | 1738002000NRG24180720230865799 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1738002_190723APB_FTO_175750 | 865799 |
| 1738002WL0034352 | MP-38-002-013-001/153-B | 1 | sanjay | 1738002013/WH/22012034455833 | SHIV TALAB RENOVATION WORK PIPARIYA | 14086 | 1738002000NRG24300720230886481 | Processed | | 01/03/2024 | MP1738002_071223FTO_379205 | 886481 |