| 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. |
| 1738009010WL055930 | MP-38-009-010-001/67 | 6 | AMROTINBAI | 1738009010/WC/22012035083253 | g.p dongariya me charkhatiya nala me stop dam nirmad | 32246 | 1738009010NRG24191220231175319 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_201223APB_FTO_399666 | 1175319 |
| 1738009WL0076305 | MP-38-009-010-001/67 | 6 | AMROTINBAI | 1738009010/WC/22012035083253 | g.p dongariya me charkhatiya nala me stop dam nirmad | 32246 | 1738009010NRG24170520241697669 | Yet to be process | | | | 1697669 |