| 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. |
| 1738009043WL056676 | MP-38-009-043-004/259-B | 1 | Patiram | 1738009043/IF/22012035151869 | LAGHU TALAB NAIRMAN KARYA FULSINGH / HARILA DADKASA | 32418 | 1738009043NRG24231220231198292 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_231223APB_FTO_405314 | 1198292 |
| 1738009WL0076357 | MP-38-009-043-004/259-B | 1 | Patiram | 1738009043/IF/22012035151869 | LAGHU TALAB NAIRMAN KARYA FULSINGH / HARILA DADKASA | 32418 | 1738009043NRG24170520241698008 | Rejected | Account closed | 10/06/2024 | MP1738009_280524FTO_49251 | 1698008 |
| 1738009WL0076733 | MP-38-009-043-004/259-B | 1 | Patiram | 1738009043/IF/22012035151869 | LAGHU TALAB NAIRMAN KARYA FULSINGH / HARILA DADKASA | 32418 | 1738009043NRG24210620241699231 | Rejected | Account closed | 31/07/2024 | MP1738009_110724FTO_103220 | 1699231 |
| 1738009WL0076843 | MP-38-009-043-004/259-B | 1 | Patiram | 1738009043/IF/22012035151869 | LAGHU TALAB NAIRMAN KARYA FULSINGH / HARILA DADKASA | 32418 | 1738009043NRG24210820241699621 | Yet to be process | | | | 1699621 |