| 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. |
| 1738005025WL055810 | MP-38-005-025-001/243 | 8 | mira | 1738005025/IF/22012035164801 | Khet talab nirman kary kavita /manoj | 14740 | 1738005025NRG24191220231171238 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_191223APB_FTO_399246 | 1171238 |
| 1738005WL0075971 | MP-38-005-025-001/243 | 8 | mira | 1738005025/IF/22012035164801 | Khet talab nirman kary kavita /manoj | 14740 | 1738005025NRG24160520241696195 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696195 |