| 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. |
| 1738009WL014656 | MP-38-009-030-001/77 | 8 | YADU BISEN | 1738009030/IF/22012034992699 | BAHERABHATA LAGHU TALAB NIRMAN KRAYA NURSINGH/MOTILAL | 8769 | 1738009000NRG24250520230329342 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738009_250523APB_FTO_56992 | 329342 |
| 1738009WL0029648 | MP-38-009-030-001/77 | 8 | YADU BISEN | 1738009030/IF/22012034992699 | BAHERABHATA LAGHU TALAB NIRMAN KRAYA NURSINGH/MOTILAL | 8769 | 1738009000NRG24060720230823836 | Processed | | 13/07/2023 | MP1738009_080723FTO_154394 | 823836 |