| 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. |
| 1738009WL017065 | MP-38-009-036-002/294 | 2 | SAMALBATI | 1738009036/IF/22012035061350 | LAGHU TALAB NIRMAN KARYA JHAM SINGH /UDAL SINGH JAIRASI | 10292 | 1738009000NRG24010620230403329 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738009_010623APB_FTO_68496 | 403329 |
| 1738009WL0031085 | MP-38-009-036-002/294 | 2 | SAMALBATI | 1738009036/IF/22012035061350 | LAGHU TALAB NIRMAN KARYA JHAM SINGH /UDAL SINGH JAIRASI | 10292 | 1738009000NRG24120720230849597 | Processed | | 28/07/2023 | MP1738009_210723FTO_180353 | 849597 |