| 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. |
| 1738009WL022790 | MP-38-009-013-001/116 | 11 | MAMTA DHURWEY | 1738009013/WC/22012035068578 | LAGHU TALAB NIRMAN KARYA - DEEPLATA CHOUHAN / PREMLAL CHOUHAN -OBC - MUNDGHUSARI - BITHALI | 16252 | 1738009000NRG24170620230598411 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1738009_170623APB_FTO_100582 | 598411 |
| 1738009WL0035447 | MP-38-009-013-001/116 | 11 | MAMTA DHURWEY | 1738009013/WC/22012035068578 | LAGHU TALAB NIRMAN KARYA - DEEPLATA CHOUHAN / PREMLAL CHOUHAN -OBC - MUNDGHUSARI - BITHALI | 16252 | 1738009000NRG24060820230892540 | Rejected | No Such Account | 28/08/2023 | MP1738009_170823FTO_222963 | 892540 |
| 1738009WL0053821 | MP-38-009-013-001/116 | 11 | MAMTA DHURWEY | 1738009013/WC/22012035068578 | LAGHU TALAB NIRMAN KARYA - DEEPLATA CHOUHAN / PREMLAL CHOUHAN -OBC - MUNDGHUSARI - BITHALI | 16252 | 1738009000NRG24061220231124295 | Processed | | 29/02/2024 | MP1738009_061223FTO_378104 | 1124295 |