| 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. |
| 1738002WL017426 | MP-38-002-004-002/93-A | 2 | नंदा | 1738002004/IF/22012035093301 | Tuiyapaar Laghu Talab nirman kary Sanuka/ dinesh | 7609 | 1738002000NRG24020620230414988 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738002_020623APB_FTO_69141 | 414988 |
| 1738002WL0031087 | MP-38-002-004-002/93-A | 2 | नंदा | 1738002004/IF/22012035093301 | Tuiyapaar Laghu Talab nirman kary Sanuka/ dinesh | 7609 | 1738002000NRG24120720230849606 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 849606 |