| 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. |
| 1738005WL055717 | MP-38-005-014-001/23 | 8 | AJAY KUMAR MADHAWI | 1738005014/IF/22012034762207 | LAGHUTLALB NIRMAN KARYA OMKAR/MANIK (GRAM DHUTI) | 13964 | 1738005000NRG24181220231168885 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_181223APB_FTO_397015 | 1168885 |
| 1738005WL0075957 | MP-38-005-014-001/23 | 8 | AJAY KUMAR MADHAWI | 1738005014/IF/22012034762207 | LAGHUTLALB NIRMAN KARYA OMKAR/MANIK (GRAM DHUTI) | 13964 | 1738005000NRG24160520241696116 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696116 |