| 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. |
| 1738009WL032626 | MP-38-009-017-001/95-A | 1 | TOPCHAND JAMRE | 1738009017/IF/22012035099794 | LAGHU TALAB WORK KESHORAM /PREMLAL JAMUNIYA | 22775 | 1738009000NRG24200720230871191 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1738009_200723APB_FTO_178026 | 871191 |
| 1738009WL0036929 | MP-38-009-017-001/95-A | 1 | TOPCHAND JAMRE | 1738009017/IF/22012035099794 | LAGHU TALAB WORK KESHORAM /PREMLAL JAMUNIYA | 22775 | 1738009000NRG24180820230902123 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 902123 |