| 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. |
| 1738009WL000351 | MP-38-009-004-001/132 | 3 | जेवन्ती | 1738009004/IF/22012035068971 | Laghu Talab Nirman Kary Virendra das / Bhaiya das Nikkum | 653 | 1738009000NRG24110420230004141 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1738009_110423APB_FTO_6823 | 4141 |
| 1738009WL0019333 | MP-38-009-004-001/132 | 3 | जेवन्ती | 1738009004/IF/22012035068971 | Laghu Talab Nirman Kary Virendra das / Bhaiya das Nikkum | 653 | 1738009000NRG24070620230475506 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 475506 |