| 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. |
| 1738009053WL055246 | MP-38-009-053-003/38-B | 2 | SUDHA MERAVI | 1738009053/IF/22012035163209 | Laghu Talab Nirman Karya( SUKTIN/SAMAL) Bendrapani | 31074 | 1738009053NRG24151220231156090 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_151223APB_FTO_393950 | 1156090 |
| 1738009WL0076399 | MP-38-009-053-003/38-B | 2 | SUDHA MERAVI | 1738009053/IF/22012035163209 | Laghu Talab Nirman Karya( SUKTIN/SAMAL) Bendrapani | 31074 | 1738009053NRG24180520241698174 | Processed | | 29/05/2024 | MP1738009_240524FTO_44621 | 1698174 |