| 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. |
| 1738009033WL055813 | MP-38-009-033-001/259 | 11 | fagan | 1738009033/IF/22012035176899 | shivprasad/sakru khet talab nirman karya mandai | 31889 | 1738009033NRG24191220231171341 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_191223APB_FTO_398584 | 1171341 |
| 1738009WL0076622 | MP-38-009-033-001/259 | 11 | fagan | 1738009033/IF/22012035176899 | shivprasad/sakru khet talab nirman karya mandai | 31889 | 1738009033NRG24240520241698963 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1698963 |