| 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. |
| 1738009WL011583 | MP-38-009-010-002/124 | 3 | कूवंरीया | 1738009010/IF/22012035027776 | Laghu Talab Nirman Karya Dongriya Bhadusingh / Suklu | 8231 | 1738009000NRG24170520230239686 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1738009_170523APB_FTO_46328 | 239686 |
| 1738009WL0031015 | MP-38-009-010-002/124 | 3 | कूवंरीया | 1738009010/IF/22012035027776 | Laghu Talab Nirman Karya Dongriya Bhadusingh / Suklu | 8231 | 1738009000NRG24120720230847865 | Processed | | 24/08/2023 | MP1738009_170823FTO_222963 | 847865 |