| 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. |
| 1738009WL056536 | MP-38-009-023-001/131 | 3 | रामबती | 1738009023/IF/22012035152545 | LAGHU TALAB NIRMAN KARY PIPARTOLA / SUKHBATI BAI / HARESINGH | 32497 | 1738009000NRG24221220231194818 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_221223APB_FTO_404030 | 1194818 |
| 1738009WL0076331 | MP-38-009-023-001/131 | 3 | रामबती | 1738009023/IF/22012035152545 | LAGHU TALAB NIRMAN KARY PIPARTOLA / SUKHBATI BAI / HARESINGH | 32497 | 1738009000NRG24170520241697727 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1697727 |