| 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. |
| 1738009036WL027538 | MP-38-009-036-001/197 | 11 | SIVANI BAI | 1738009036/IF/22012035099076 | LAGHU TALAB NIRMAN KARYA BASMOTIN BAI /CHANDAN SINGH PANDRAPANI | 20783 | 1738009036NRG24300620230765191 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1738009_300623APB_FTO_140195 | 765191 |
| 1738009WL0039595 | MP-38-009-036-001/197 | 11 | SIVANI BAI | 1738009036/IF/22012035099076 | LAGHU TALAB NIRMAN KARYA BASMOTIN BAI /CHANDAN SINGH PANDRAPANI | 20783 | 1738009036NRG24090920230924207 | Processed | | 21/09/2023 | MP1738009_130923FTO_264297 | 924207 |