| 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. |
| 1738009052WL024398 | MP-38-009-052-001/275 | 4 | SONSINGH MARKAM | 1738009052/WC/22012034930193 | Talab Jirranodhar Karya Shambhu Talab Saletekri | 18642 | 1738009052NRG24210620230654885 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | MP1738009_210623APB_FTO_115832 | 654885 |
| 1738009WL0030748 | MP-38-009-052-001/275 | 4 | SONSINGH MARKAM | 1738009052/WC/22012034930193 | Talab Jirranodhar Karya Shambhu Talab Saletekri | 18642 | 1738009052NRG24110720230843414 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 843414 |