| 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. |
| 1738009WL056135 | MP-38-009-019-003/107-A | 2 | FULBATI | 1738009019/IF/22012035109793 | LAGHU TALAB NIRMAN GANGA BAI / SAMHARU SAMNAPUR | 32227 | 1738009000NRG24201220231181417 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_201223APB_FTO_400796 | 1181417 |
| 1738009WL0076287 | MP-38-009-019-003/107-A | 2 | FULBATI | 1738009019/IF/22012035109793 | LAGHU TALAB NIRMAN GANGA BAI / SAMHARU SAMNAPUR | 32227 | 1738009000NRG24170520241697596 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1697596 |