| 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. |
| 1738009WL026734 | MP-38-009-049-002/84-B | 1 | RUKHHAN | 1738009049/IF/22012035108207 | LAGHU TALAB NIRMAN KARIYA RUKHANLAL PARSU GRAM KODAPAR | 20423 | 1738009000NRG24270620230740465 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1738009_270623APB_FTO_132084 | 740465 |
| 1738009WL0052762 | MP-38-009-049-002/84-B | 1 | RUKHHAN | 1738009049/IF/22012035108207 | LAGHU TALAB NIRMAN KARIYA RUKHANLAL PARSU GRAM KODAPAR | 20423 | 1738009000NRG24281120231107251 | Processed | | 28/03/2024 | MP1738009_220124FTO_439823 | 1107251 |