| 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. |
| 1738002018WL055883 | MP-38-002-018-002/18-C | 1 | गंगा | 1738002018/IF/22012035147915 | Mahendra / Hiralal Ke Khet Me Khet Talab Nirman Kary | 20085 | 1738002018NRG24191220231173961 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738002_191223APB_FTO_398704 | 1173961 |
| 1738002WL0076431 | MP-38-002-018-002/18-C | 1 | गंगा | 1738002018/IF/22012035147915 | Mahendra / Hiralal Ke Khet Me Khet Talab Nirman Kary | 20085 | 1738002018NRG24180520241698308 | Processed | | 22/05/2024 | MP1738002_180524FTO_39234 | 1698308 |