| 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. |
| 1738009045WL055191 | MP-38-009-045-002/38 | 8 | Sagnu markam | 1738009045/IF/22012035154092 | Laghu talab nirman karya(Chirbhu/sumeri) Ranjana | 31439 | 1738009045NRG24151220231154665 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_151223APB_FTO_393963 | 1154665 |
| 1738009WL0076379 | MP-38-009-045-002/38 | 8 | Sagnu markam | 1738009045/IF/22012035154092 | Laghu talab nirman karya(Chirbhu/sumeri) Ranjana | 31439 | 1738009045NRG24180520241698101 | Processed | | 29/05/2024 | MP1738009_240524FTO_45514 | 1698101 |