| 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. |
| 1738005WL055242 | MP-38-005-053-002/218 | 1 | सावित्री | 1738005053/IF/22012035084542 | LAGHU TALAB NIRMAN KARY (SUNIL PITA MAHESH) GRAM KUKDA | 14838 | 1738005000NRG24151220231155909 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_151223APB_FTO_392980 | 1155909 |
| 1738005WL0076018 | MP-38-005-053-002/218 | 1 | सावित्री | 1738005053/IF/22012035084542 | LAGHU TALAB NIRMAN KARY (SUNIL PITA MAHESH) GRAM KUKDA | 14838 | 1738005000NRG24160520241696471 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696471 |