| 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. |
| 1738009WL062487 | MP-38-009-019-003/25-B | 2 | Mamta Dhurwey | 1738009019/IF/22012035109793 | LAGHU TALAB NIRMAN GANGA BAI / SAMHARU SAMNAPUR | 34371 | 1738009000NRG24200120241392390 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1738009_200124APB_FTO_438420 | 1392390 |
| 1738009WL0075755 | MP-38-009-019-003/25-B | 2 | Mamta Dhurwey | 1738009019/IF/22012035109793 | LAGHU TALAB NIRMAN GANGA BAI / SAMHARU SAMNAPUR | 34371 | 1738009000NRG24020520241695578 | Processed | | 15/05/2024 | MP1738009_090524FTO_30403 | 1695578 |