| 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. |
| 1738009WL189601 | MP-38-009-001-001/49-A | 1 | CHUMMAN SINGH | 1738009001/IF/22012035050087 | LAGHU TALAB NIRMAN KARAY bharat/virendra at parsatola | 41077 | 1738009000NRG23050420231797286 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1738009_060423APB_FTO_3605 | 1797286 |
| 1738009WL0191331 | MP-38-009-001-001/49-A | 1 | CHUMMAN SINGH | 1738009001/IF/22012035050087 | LAGHU TALAB NIRMAN KARAY bharat/virendra at parsatola | 41077 | 1738009000NRG23200620231808250 | Processed | | 12/07/2023 | MP1738009_060723FTO_151560 | 1808250 |