| 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. |
| 1738009052WL056345 | MP-38-009-052-001/120-A | 1 | LAVLESH YADAV | 1738009052/FP/22012034631748 | JAL NIKASI KARYA SALETEKRI [SANAND KE KHET SE SHIV TALAB TAK] | 31720 | 1738009052NRG24211220231187873 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_211223APB_FTO_402374 | 1187873 |
| 1738009WL0076196 | MP-38-009-052-001/120-A | 1 | LAVLESH YADAV | 1738009052/FP/22012034631748 | JAL NIKASI KARYA SALETEKRI [SANAND KE KHET SE SHIV TALAB TAK] | 31720 | 1738009052NRG24170520241697263 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1697263 |