| 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. |
| 1738009WL016234 | MP-38-009-012-002/69 | 9 | SANTRAM | 1738009012/IF/22012035066525 | Laghu talab nirman dhirajlal/subelal[bpl] | 12299 | 1738009000NRG24290520230375559 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2023 | MP1738009_300523APB_FTO_64736 | 375559 |
| 1738009WL0020672 | MP-38-009-012-002/69 | 9 | SANTRAM | 1738009012/IF/22012035066525 | Laghu talab nirman dhirajlal/subelal[bpl] | 12299 | 1738009000NRG24110620230523519 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 523519 |