| 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. |
| 1738009WL055772 | MP-38-009-023-001/251-A | 3 | MAYA | 1738009023/IF/22012035152545 | LAGHU TALAB NIRMAN KARY PIPARTOLA / SUKHBATI BAI / HARESINGH | 31550 | 1738009000NRG24181220231170334 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_181223APB_FTO_397606 | 1170334 |
| 1738009WL0076283 | MP-38-009-023-001/251-A | 3 | MAYA | 1738009023/IF/22012035152545 | LAGHU TALAB NIRMAN KARY PIPARTOLA / SUKHBATI BAI / HARESINGH | 31550 | 1738009000NRG24170520241697576 | Processed | | 29/05/2024 | MP1738009_240524FTO_45514 | 1697576 |