| 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. |
| 1738009026WL055719 | MP-38-009-026-001/144 | 4 | कलाबाइ | 1738009026/IF/22012035121526 | LAGHU TALAB - TEKSINGH /AMARSINGH AJGARA | 32277 | 1738009026NRG24181220231168939 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_181223APB_FTO_397613 | 1168939 |
| 1738009WL0076397 | MP-38-009-026-001/144 | 4 | कलाबाइ | 1738009026/IF/22012035121526 | LAGHU TALAB - TEKSINGH /AMARSINGH AJGARA | 32277 | 1738009026NRG24180520241698164 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1698164 |