| 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. |
| 1738009WL056147 | MP-38-009-038-001/86-A | 3 | DEELAN | 1738009038/IF/22012034988764 | rajeandarsingh/samaharusingh laghu talab nirmand karya g.p. bakiguda | 31616 | 1738009000NRG24201220231181723 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_211223APB_FTO_402374 | 1181723 |
| 1738009WL0076189 | MP-38-009-038-001/86-A | 3 | DEELAN | 1738009038/IF/22012034988764 | rajeandarsingh/samaharusingh laghu talab nirmand karya g.p. bakiguda | 31616 | 1738009000NRG24170520241697232 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1697232 |