| 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. |
| 1738005046WL056357 | MP-38-005-046-001/168-A | 3 | ROHIT | 1738005046/RS/22012034692068 | NADEF-011 SHIVMANDIR KAE PASS | 14893 | 1738005046NRG24211220231188239 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_221223APB_FTO_403299 | 1188239 |
| 1738005WL0076333 | MP-38-005-046-001/168-A | 3 | ROHIT | 1738005046/RS/22012034692068 | NADEF-011 SHIVMANDIR KAE PASS | 14893 | 1738005046NRG24170520241697735 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1697735 |