| 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. |
| 1738001069WL056602 | MP-38-001-069-001/60 | 1 | कांता | 1738001069/IF/22012035116638 | Minaxi Talab Rajendra/Ramchand | 19027 | 1738001069NRG24231220231196647 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738001_231223APB_FTO_404740 | 1196647 |
| 1738001WL0076123 | MP-38-001-069-001/60 | 1 | कांता | 1738001069/IF/22012035116638 | Minaxi Talab Rajendra/Ramchand | 19027 | 1738001069NRG24170520241696973 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1696973 |