| 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. |
| 1738009002WL056023 | MP-38-009-002-002/106-A | 2 | SOMBATI | 1738009002/IF/22012035163461 | Laghu Talab Nirman Puniya/Surapsingh Ghummur | 32351 | 1738009002NRG24201220231178025 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_201223APB_FTO_399666 | 1178025 |
| 1738009WL0076477 | MP-38-009-002-002/106-A | 2 | SOMBATI | 1738009002/IF/22012035163461 | Laghu Talab Nirman Puniya/Surapsingh Ghummur | 32351 | 1738009002NRG24190520241698509 | Yet to be process | | | | 1698509 |