| 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. |
| 1738005020WL057966 | MP-38-005-020-003/58 | 3 | सुनीता | 1738005020/IF/22012035160250 | Minakshhi talab nirman kary-omkar/dhan u | 15328 | 1738005020NRG24291220231240454 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_291223APB_FTO_412316 | 1240454 |
| 1738005WL0076048 | MP-38-005-020-003/58 | 3 | सुनीता | 1738005020/IF/22012035160250 | Minakshhi talab nirman kary-omkar/dhan u | 15328 | 1738005020NRG24160520241696621 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696621 |