| 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. |
| 1738009045WL055383 | MP-38-009-045-004/132-A | 1 | Duruglal | 1738009045/IF/22012035154090 | Laghu talab nirman karya ( Bisanuchand /sonsingh) machhurda | 31541 | 1738009045NRG24161220231159190 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_161223APB_FTO_394364 | 1159190 |
| 1738009WL0076379 | MP-38-009-045-004/132-A | 1 | Duruglal | 1738009045/IF/22012035154090 | Laghu talab nirman karya ( Bisanuchand /sonsingh) machhurda | 31541 | 1738009045NRG24180520241698106 | Processed | | 29/05/2024 | MP1738009_240524FTO_45514 | 1698106 |