| 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. |
| 1738009042WL055870 | MP-38-009-042-006/60 | 10 | SOILAL | 1738009042/IF/22012035164356 | LAGHU TALAB TILESINGH/ANUPSINGH JAITPURI | 31715 | 1738009042NRG24191220231173332 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_191223APB_FTO_398584 | 1173332 |
| 1738009WL0076394 | MP-38-009-042-006/60 | 10 | SOILAL | 1738009042/IF/22012035164356 | LAGHU TALAB TILESINGH/ANUPSINGH JAITPURI | 31715 | 1738009042NRG24180520241698149 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1698149 |