| 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. |
| 1738009WL056147 | MP-38-009-038-001/314 | 2 | RINA KUSHRE | 1738009038/IF/22012034988764 | rajeandarsingh/samaharusingh laghu talab nirmand karya g.p. bakiguda | 31615 | 1738009000NRG24201220231181711 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_211223APB_FTO_402374 | 1181711 |
| 1738009WL0076189 | MP-38-009-038-001/314 | 2 | RINA KUSHRE | 1738009038/IF/22012034988764 | rajeandarsingh/samaharusingh laghu talab nirmand karya g.p. bakiguda | 31615 | 1738009000NRG24170520241697228 | Processed | | 26/06/2024 | MP1738009_190624FTO_75723 | 1697228 |