| 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. |
| 1738009WL000375 | MP-38-009-049-005/1-D | 1 | CHANDANSINGH | 1738009049/IF/22012035050072 | LAGHU TALAB NIRMAN KARIYA BIPAT SINGH BALIYAR SONGUDDA | 618 | 1738009000NRG24110420230004901 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1738009_110423APB_FTO_6821 | 4901 |
| 1738009WL0030882 | MP-38-009-049-005/1-D | 1 | CHANDANSINGH | 1738009049/IF/22012035050072 | LAGHU TALAB NIRMAN KARIYA BIPAT SINGH BALIYAR SONGUDDA | 618 | 1738009000NRG24110720230845162 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845162 |