| 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. |
| 1738009022WL056771 | MP-38-009-022-001/248 | 7 | umend | 1738009022/IF/22012035175020 | singhanpuri chotelal / nanhu singh laghu talab karya | 32548 | 1738009022NRG24231220231201428 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_231223APB_FTO_405317 | 1201428 |
| 1738009WL0076473 | MP-38-009-022-001/248 | 7 | umend | 1738009022/IF/22012035175020 | singhanpuri chotelal / nanhu singh laghu talab karya | 32548 | 1738009022NRG24190520241698481 | Yet to be process | | | | 1698481 |