| 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. |
| 1738009WL055683 | MP-38-009-010-003/8 | 5 | ROIT KUMAR | 1738009010/IF/22012035158919 | Laghu Talab Nirman Karya Thurremeata Ramlal / Bohran | 32163 | 1738009000NRG24181220231167992 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_211223APB_FTO_402377 | 1167992 |
| 1738009WL0076245 | MP-38-009-010-003/8 | 5 | ROIT KUMAR | 1738009010/IF/22012035158919 | Laghu Talab Nirman Karya Thurremeata Ramlal / Bohran | 32163 | 1738009000NRG24170520241697415 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1697415 |