| 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. |
| 1738009032WL056041 | MP-38-009-032-001/115 | 11 | baldev | 1738009032/IF/22012035155524 | Laghu talab nirman kary khemkaran/manakram charchandi | 32067 | 1738009032NRG24201220231178414 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_221223APB_FTO_404030 | 1178414 |
| 1738009WL0076395 | MP-38-009-032-001/115 | 11 | baldev | 1738009032/IF/22012035155524 | Laghu talab nirman kary khemkaran/manakram charchandi | 32067 | 1738009032NRG24180520241698152 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1698152 |