| 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. |
| 1738005068WL055580 | MP-38-005-068-002/173-A | 1 | Lekhram | 1738005068/IF/22012034921056 | Laghutalab nirman shyambati/antram | 14410 | 1738005068NRG24181220231164972 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_181223APB_FTO_397032 | 1164972 |
| 1738005WL0075912 | MP-38-005-068-002/173-A | 1 | Lekhram | 1738005068/IF/22012034921056 | Laghutalab nirman shyambati/antram | 14410 | 1738005068NRG24160520241695887 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1695887 |