| 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. |
| 1738008WL022443 | MP-38-008-002-006/31-A | 1 | SANJAY MARKAM | 1738008002/IF/22012035099201 | Jaysingh/Sohpat Laghu Talab Nirman Karya | 9251 | 1738008000NRG24160620230585125 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1738008_160623APB_FTO_95784 | 585125 |
| 1738008WL0032230 | MP-38-008-002-006/31-A | 1 | SANJAY MARKAM | 1738008002/IF/22012035099201 | Jaysingh/Sohpat Laghu Talab Nirman Karya | 9251 | 1738008000NRG24190720230867305 | Processed | | 22/07/2023 | MP1738008_190723FTO_175461 | 867305 |