| 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. |
| 1738009045WL056644 | MP-38-009-045-003/58 | 4 | बुधीया | 1738009045/IF/22012035150615 | Laghu talab nirman karya ( punaram / sonsingh ) komo | 32422 | 1738009045NRG24231220231197427 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_231223APB_FTO_405314 | 1197427 |
| 1738009WL0076379 | MP-38-009-045-003/58 | 4 | बुधीया | 1738009045/IF/22012035150615 | Laghu talab nirman karya ( punaram / sonsingh ) komo | 32422 | 1738009045NRG24180520241698103 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1698103 |