| 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. |
| 1738005WL057899 | MP-38-005-009-002/107-B | 2 | DURGA DHUEVE | 1738005009/IF/22012035158366 | KHET TALAB NIRMAN WORK BIBAN BAI/BIJNATH PADRIGANJ | 15444 | 1738005000NRG24291220231238389 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_291223APB_FTO_412318 | 1238389 |
| 1738005WL0075943 | MP-38-005-009-002/107-B | 2 | DURGA DHUEVE | 1738005009/IF/22012035158366 | KHET TALAB NIRMAN WORK BIBAN BAI/BIJNATH PADRIGANJ | 15444 | 1738005000NRG24160520241696050 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696050 |