| 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. |
| 1738005024WL074606 | MP-38-005-024-001/1039-A | 4 | Sukhwanti upwanshi | 1738005024/WC/22012034909928 | Dhansuwa talab jirnodhar kary hatta | 21010 | 1738005024NRG24270320241676891 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1738005_270324APB_FTO_519852 | 1676891 |
| 1738005WL0076151 | MP-38-005-024-001/1039-A | 4 | Sukhwanti upwanshi | 1738005024/WC/22012034909928 | Dhansuwa talab jirnodhar kary hatta | 21010 | 1738005024NRG24170520241697077 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1697077 |