| 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. |
| 1738009WL056152 | MP-38-009-018-003/226-D | 1 | HARIYO | 1738009018/IF/22012035115785 | laghu talab nirman karya laxman singh / kalam singh gram lagma | 31645 | 1738009000NRG24201220231181838 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_211223APB_FTO_402374 | 1181838 |
| 1738009WL0076249 | MP-38-009-018-003/226-D | 1 | HARIYO | 1738009018/IF/22012035115785 | laghu talab nirman karya laxman singh / kalam singh gram lagma | 31645 | 1738009000NRG24170520241697431 | Processed | | 26/06/2024 | MP1738009_120624FTO_66687 | 1697431 |