| 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. |
| 1738008WL009558 | MP-38-008-029-001/98 | 8 | ROSNI | 1738008055/IF/22012035048910 | Laghu talab Tundilal /Jondhar | 3169 | 1738008000NRG24100520230188468 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1738008_100523APB_FTO_36748 | 188468 |
| 1738008WL0013253 | MP-38-008-029-001/98 | 8 | ROSNI | 1738008055/IF/22012035048910 | Laghu talab Tundilal /Jondhar | 3169 | 1738008000NRG24220520230285900 | Processed | | 30/05/2023 | MP1738008_250523FTO_56656 | 285900 |