| 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. |
| 1738009036WL024478 | MP-38-009-036-001/263-A | 1 | RAMCHARAN | 1738009036/IF/22012035084798 | Laghu talab nirman karyau kaval singh /Samme singh Pandrapani | 16294 | 1738009036NRG24210620230657186 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1738009_210623APB_FTO_115313 | 657186 |
| 1738009WL0032909 | MP-38-009-036-001/263-A | 1 | RAMCHARAN | 1738009036/IF/22012035084798 | Laghu talab nirman karyau kaval singh /Samme singh Pandrapani | 16294 | 1738009036NRG24210720230873392 | Processed | | 28/07/2023 | MP1738009_210723FTO_180353 | 873392 |