| 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. |
| 1738001028WL063326 | MP-38-001-028-002/19 | 4 | Manjulata | 1738001028/IF/22012035158460 | Khet talab ( Satan bai/Balchand) Nirman Karya Kodmi | 22141 | 1738001028NRG24250120241420415 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1738001_250124APB_FTO_443414 | 1420415 |
| 1738001WL0075827 | MP-38-001-028-002/19 | 4 | Manjulata | 1738001028/IF/22012035158460 | Khet talab ( Satan bai/Balchand) Nirman Karya Kodmi | 22141 | 1738001028NRG24070520241695713 | Processed | | 11/05/2024 | MP1738001_080524FTO_29591 | 1695713 |