| 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. |
| 1738005041WL023005 | MP-38-005-041-003/87-A | 1 | SAROJ | 1738005041/IF/22012035083254 | KHET TALAB NIRMAN KARYA BUDHANSINGH / FULSINGH KE KHET ME | 6047 | 1738005041NRG24170620230606616 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1738005_170623APB_FTO_99979 | 606616 |
| 1738005WL0036861 | MP-38-005-041-003/87-A | 1 | SAROJ | 1738005041/IF/22012035083254 | KHET TALAB NIRMAN KARYA BUDHANSINGH / FULSINGH KE KHET ME | 6047 | 1738005041NRG24170820230901679 | Processed | | 07/09/2023 | MP1738005_030923FTO_247515 | 901679 |