| 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. |
| 1738009045WL055953 | MP-38-009-045-002/76-A | 2 | sahrinbai | 1738009045/IF/22012035150620 | Laghu talab nirman karya ( santlal / durjan ) Ranjana | 32274 | 1738009045NRG24191220231176124 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_201223APB_FTO_399666 | 1176124 |
| 1738009WL0076379 | MP-38-009-045-002/76-A | 2 | sahrinbai | 1738009045/IF/22012035150620 | Laghu talab nirman karya ( santlal / durjan ) Ranjana | 32274 | 1738009045NRG24180520241698102 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1698102 |