| 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. |
| 1738009WL000398 | MP-38-009-050-002/12-C | 1 | SUNDER MARKAM | 1738009050/IF/22012035058382 | LAGHU TALAB (GAYTRI BAI/SADHURAM) MURUM | 343 | 1738009000NRG24110420230005259 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1738009_110423APB_FTO_6915 | 5259 |
| 1738009WL0025205 | MP-38-009-050-002/12-C | 1 | SUNDER MARKAM | 1738009050/IF/22012035058382 | LAGHU TALAB (GAYTRI BAI/SADHURAM) MURUM | 343 | 1738009000NRG24230620230685981 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 685981 |