| 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. |
| 1738005031WL056064 | MP-38-005-031-002/141 | 3 | ganesh | 1738005031/IF/22012035157350 | Minakchhi talab nirman kary Laxman/sukku | 14605 | 1738005031NRG24201220231179358 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_201223APB_FTO_400224 | 1179358 |
| 1738005WL0076069 | MP-38-005-031-002/141 | 3 | ganesh | 1738005031/IF/22012035157350 | Minakchhi talab nirman kary Laxman/sukku | 14605 | 1738005031NRG24160520241696687 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696687 |