| 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. |
| 1738009WL004570 | MP-38-009-050-004/64 | 9 | राजेद्र | 1738009050/IF/22012035039130 | LAGHU TALAB NIRMAN KARYA(GULAB/RAYSINGH)SUNDARWAHI | 3019 | 1738009000NRG24270420230080585 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738009_270423APB_FTO_21007 | 80585 |
| 1738009WL0027689 | MP-38-009-050-004/64 | 9 | राजेद्र | 1738009050/IF/22012035039130 | LAGHU TALAB NIRMAN KARYA(GULAB/RAYSINGH)SUNDARWAHI | 3019 | 1738009000NRG24300620230769228 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 769228 |