| 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. |
| 1738009045WL056697 | MP-38-009-045-002/30-A | 3 | Sukharaniya | 1738009045/IF/22012035154092 | Laghu talab nirman karya(Chirbhu/sumeri) Ranjana | 32412 | 1738009045NRG24231220231199096 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_231223APB_FTO_405314 | 1199096 |
| 1738009WL0076379 | MP-38-009-045-002/30-A | 3 | Sukharaniya | 1738009045/IF/22012035154092 | Laghu talab nirman karya(Chirbhu/sumeri) Ranjana | 32412 | 1738009045NRG24180520241698099 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1698099 |