| 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. |
| 1738005066WL055674 | MP-38-005-066-001/164-B | 1 | Pushpa | 1738005066/IF/22012035100826 | Gr Titwa Minakshi Talab Basanti/Tikaram ke Khet Me Nirman Karya | 14431 | 1738005066NRG24181220231167758 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_181223APB_FTO_397032 | 1167758 |
| 1738005WL0076040 | MP-38-005-066-001/164-B | 1 | Pushpa | 1738005066/IF/22012035100826 | Gr Titwa Minakshi Talab Basanti/Tikaram ke Khet Me Nirman Karya | 14431 | 1738005066NRG24160520241696591 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696591 |