| 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. |
| 1738009020WL055952 | MP-38-009-020-001/31 | 10 | राकेश | 1738009020/IF/22012035089677 | Laghu Talab Nirman Karya Savitri/Fattesingh dhopghat | 32034 | 1738009020NRG24191220231176064 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_201223APB_FTO_399666 | 1176064 |
| 1738009WL0076482 | MP-38-009-020-001/31 | 10 | राकेश | 1738009020/IF/22012035089677 | Laghu Talab Nirman Karya Savitri/Fattesingh dhopghat | 32034 | 1738009020NRG24190520241698522 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1698522 |