| 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. |
| 1738009WL019959 | MP-38-009-053-002/63 | 5 | kanhayia lal | 1738009053/IF/22012035074551 | LAGHU TALAB NIRMAN KARYA (KOPSINGH/SAHEB) SHIKARITOLA | 13583 | 1738009000NRG24090620230497721 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1738009_090623APB_FTO_81362 | 497721 |
| 1738009WL0030825 | MP-38-009-053-002/63 | 5 | kanhayia lal | 1738009053/IF/22012035074551 | LAGHU TALAB NIRMAN KARYA (KOPSINGH/SAHEB) SHIKARITOLA | 13583 | 1738009000NRG24110720230844409 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844409 |