| 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. |
| 1738009WL056714 | MP-38-009-050-001/118-B | 1 | KAUSHAL | 1738009050/IF/22012035162052 | LAGHU-TALAB KARYA SUNIYABAI/MUNER DULHAPUR | 32285 | 1738009000NRG24231220231199677 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_231223APB_FTO_405314 | 1199677 |
| 1738009WL0076246 | MP-38-009-050-001/118-B | 1 | KAUSHAL | 1738009050/IF/22012035162052 | LAGHU-TALAB KARYA SUNIYABAI/MUNER DULHAPUR | 32285 | 1738009000NRG24170520241697416 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1697416 |