| 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. |
| 1738009022WL056771 | MP-38-009-022-001/340 | 7 | tulshiram kanvre | 1738009022/IF/22012035175020 | singhanpuri chotelal / nanhu singh laghu talab karya | 32549 | 1738009022NRG24231220231201434 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_231223APB_FTO_405317 | 1201434 |
| 1738009WL0076473 | MP-38-009-022-001/340 | 7 | tulshiram kanvre | 1738009022/IF/22012035175020 | singhanpuri chotelal / nanhu singh laghu talab karya | 32549 | 1738009022NRG24190520241698483 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1698483 |