| 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. |
| 1738009053WL024834 | MP-38-009-053-003/24-B | 1 | KUWARSINGH DHURWEY | 1738009053/IF/22012035105311 | Laghu Talab Nirman Karya (JETHU/TABLU) BHITRIPANI | 17900 | 1738009053NRG24220620230670827 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | MP1738009_220623APB_FTO_118723 | 670827 |
| 1738009WL0030200 | MP-38-009-053-003/24-B | 1 | KUWARSINGH DHURWEY | 1738009053/IF/22012035105311 | Laghu Talab Nirman Karya (JETHU/TABLU) BHITRIPANI | 17900 | 1738009053NRG24090720230833734 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 833734 |