| 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. |
| 1738009WL056229 | MP-38-009-047-004/50 | 7 | Sampti | 1738009047/IF/22012035146746 | Laghu Talab Nirman Karya Dharam singh/Ganda singh(Latri) | 32138 | 1738009000NRG24211220231184273 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_211223APB_FTO_402377 | 1184273 |
| 1738009WL0076215 | MP-38-009-047-004/50 | 7 | Sampti | 1738009047/IF/22012035146746 | Laghu Talab Nirman Karya Dharam singh/Ganda singh(Latri) | 32138 | 1738009000NRG24170520241697341 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1697341 |