| 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. |
| 1738005036WL064117 | MP-38-005-036-001/357 | 6 | UMASANKAR | 1738005036/IF/22012035159082 | KHET TALAB SURIYA SANTI BAI SHOHPAT | 17617 | 1738005036NRG24300120241447496 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_300124APB_FTO_447118 | 1447496 |
| 1738005WL0076158 | MP-38-005-036-001/357 | 6 | UMASANKAR | 1738005036/IF/22012035159082 | KHET TALAB SURIYA SANTI BAI SHOHPAT | 17617 | 1738005036NRG24170520241697130 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1697130 |