| 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. |
| 1738009045WL055828 | MP-38-009-045-004/136 | 8 | Surajlal | 1738009045/IF/22012035158342 | Laghu talab nirman karya (Jeeru/Chaitram) Dharamshala | 31820 | 1738009045NRG24191220231171826 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_191223APB_FTO_398584 | 1171826 |
| 1738009WL0076379 | MP-38-009-045-004/136 | 8 | Surajlal | 1738009045/IF/22012035158342 | Laghu talab nirman karya (Jeeru/Chaitram) Dharamshala | 31820 | 1738009045NRG24180520241698107 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1698107 |