| 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. |
| 1738005042WL055818 | MP-38-005-042-001/401 | 6 | ROSHANLAL | 1738005042/IF/22012035154591 | KHET TALAB MADAN/GULLU KANARI | 14658 | 1738005042NRG24191220231171458 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_191223APB_FTO_399235 | 1171458 |
| 1738005WL0076029 | MP-38-005-042-001/401 | 6 | ROSHANLAL | 1738005042/IF/22012035154591 | KHET TALAB MADAN/GULLU KANARI | 14658 | 1738005042NRG24160520241696538 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696538 |