| 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. |
| 1738005WL055998 | MP-38-005-063-003/462 | 5 | MOHIT BARMAIYA | 1738005063/IF/22012035181633 | MINAXHI TALAB NIRMAN WORK SUNITA / ARJUNLAL BASEGAON | 14558 | 1738005000NRG24191220231177366 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_201223APB_FTO_400222 | 1177366 |
| 1738005WL0076030 | MP-38-005-063-003/462 | 5 | MOHIT BARMAIYA | 1738005063/IF/22012035181633 | MINAXHI TALAB NIRMAN WORK SUNITA / ARJUNLAL BASEGAON | 14558 | 1738005000NRG24160520241696542 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696542 |