| 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. |
| 1738005056WL000562 | MP-38-005-056-001/426 | 2 | रूमन | 1738005056/IF/22012034889212 | meenakshi talab nirman karya sukchand/bundal | 180 | 1738005056NRG24120420230008453 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1738005_130423APB_FTO_7781 | 8453 |
| 1738005WL0013056 | MP-38-005-056-001/426 | 2 | रूमन | 1738005056/IF/22012034889212 | meenakshi talab nirman karya sukchand/bundal | 180 | 1738005056NRG24210520230280961 | Processed | | 07/06/2023 | MP1738005_010623FTO_68210 | 280961 |