| 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. |
| 1738009WL031762 | MP-38-009-011-003/58 | 7 | शीवप्रसाद | 1738009011/IF/22012035091732 | LAGHU TALAB NIRMAN NANKUNIYA BAI /CHAMRA BAKHARIKONA | 22254 | 1738009000NRG24160720230860612 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1738009_160723APB_FTO_171646 | 860612 |
| 1738009WL0040049 | MP-38-009-011-003/58 | 7 | शीवप्रसाद | 1738009011/IF/22012035091732 | LAGHU TALAB NIRMAN NANKUNIYA BAI /CHAMRA BAKHARIKONA | 22254 | 1738009000NRG24120920230928227 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 928227 |