| 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. |
| 1738009WL055434 | MP-38-009-047-001/82-B | 1 | RAMCHAND | 1738009047/IF/22012035148865 | Laghu Talab Nirman Karya Kulpat/Mohril(Jhakorda) | 31661 | 1738009000NRG24161220231160782 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_161223APB_FTO_395059 | 1160782 |
| 1738009WL0076215 | MP-38-009-047-001/82-B | 1 | RAMCHAND | 1738009047/IF/22012035148865 | Laghu Talab Nirman Karya Kulpat/Mohril(Jhakorda) | 31661 | 1738009000NRG24170520241697337 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1697337 |