| 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. |
| 1738009047WL055906 | MP-38-009-047-002/99-B | 2 | Urmila Tekam | 1738009047/IF/22012035148854 | Laghu Talab Nirman Karya Fhulchand/Sukhram(Dabri) | 32270 | 1738009047NRG24191220231174625 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_191223APB_FTO_398584 | 1174625 |
| 1738009WL0076390 | MP-38-009-047-002/99-B | 2 | Urmila Tekam | 1738009047/IF/22012035148854 | Laghu Talab Nirman Karya Fhulchand/Sukhram(Dabri) | 32270 | 1738009047NRG24180520241698138 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1698138 |