| 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. |
| 1738009WL032543 | MP-38-009-049-003/3 | 7 | महासिंह | 1738009049/IF/22012035021652 | laghu talab nirman kariya suresingh/biju kodapar | 22971 | 1738009000NRG24200720230870573 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1738009_200723APB_FTO_178026 | 870573 |
| 1738009WL0039991 | MP-38-009-049-003/3 | 7 | महासिंह | 1738009049/IF/22012035021652 | laghu talab nirman kariya suresingh/biju kodapar | 22971 | 1738009000NRG24120920230927700 | Processed | | 21/09/2023 | MP1738009_130923FTO_264297 | 927700 |