| 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. |
| 1713005083WL045449 | MP-13-005-083-001/39 | 3 | phulmatiya | 1713005083/LD/22012034589821 | Samtalikaran karya shashkiy prathamik pathashala jogiveer me | 18235 | 1713005083NRG24221220230343888 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1713005_221223APB_FTO_403813 | 343888 |
| 1713005WL0062013 | MP-13-005-083-001/39 | 3 | phulmatiya | 1713005083/LD/22012034589821 | Samtalikaran karya shashkiy prathamik pathashala jogiveer me | 18235 | 1713005083NRG24160520240532537 | Yet to be process | | | | 532537 |