| 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. |
| 1738009WL056677 | MP-38-009-042-005/114-A | 4 | Fekan Bai Tekam | 1738009042/IF/22012035163826 | LAGHU TALAB RAYMAN/SUKKAL CHOURIYA | 32433 | 1738009000NRG24231220231198324 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_231223APB_FTO_405314 | 1198324 |
| 1738009WL0076213 | MP-38-009-042-005/114-A | 4 | Fekan Bai Tekam | 1738009042/IF/22012035163826 | LAGHU TALAB RAYMAN/SUKKAL CHOURIYA | 32433 | 1738009000NRG24170520241697323 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1697323 |