| 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. |
| 1738009038WL056570 | MP-38-009-038-001/108 | 12 | SANGITA | 1738009038/RC/22012034660420 | Dhirpal ke Khet ke Pass Saleb kalward | 31429 | 1738009038NRG24221220231195778 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_221223APB_FTO_404309 | 1195778 |
| 1738009WL0076408 | MP-38-009-038-001/108 | 12 | SANGITA | 1738009038/RC/22012034660420 | Dhirpal ke Khet ke Pass Saleb kalward | 31429 | 1738009038NRG24180520241698189 | Processed | | 29/05/2024 | MP1738009_240524FTO_45514 | 1698189 |