| 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. |
| 1738005009WL055613 | MP-38-005-009-002/104 | 2 | लीलनबाई | 1738005009/IF/22012035158366 | KHET TALAB NIRMAN WORK BIBAN BAI/BIJNATH PADRIGANJ | 14286 | 1738005009NRG24181220231165853 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_181223APB_FTO_397015 | 1165853 |
| 1738005WL0076023 | MP-38-005-009-002/104 | 2 | लीलनबाई | 1738005009/IF/22012035158366 | KHET TALAB NIRMAN WORK BIBAN BAI/BIJNATH PADRIGANJ | 14286 | 1738005009NRG24160520241696512 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696512 |