| 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. |
| 1738005WL056408 | MP-38-005-049-001/240 | 4 | durgan khare | 1738005049/RC/22012034634946 | Pendrai se khursodi tak sudur sadak nirman kary | 14926 | 1738005000NRG24221220231189937 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_221223APB_FTO_403299 | 1189937 |
| 1738005WL0076314 | MP-38-005-049-001/240 | 4 | durgan khare | 1738005049/RC/22012034634946 | Pendrai se khursodi tak sudur sadak nirman kary | 14926 | 1738005000NRG24170520241697694 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1697694 |