| 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. |
| 1738001016WL056493 | MP-38-001-016-002/269 | 1 | कृष्णाबाई | 1738001016/IF/22012035100819 | Bhajiyapar-Minakshi Talab-Jaysingh/Chunnilal | 18558 | 1738001016NRG24221220231193288 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738001_221223APB_FTO_403760 | 1193288 |
| 1738001WL0076114 | MP-38-001-016-002/269 | 1 | कृष्णाबाई | 1738001016/IF/22012035100819 | Bhajiyapar-Minakshi Talab-Jaysingh/Chunnilal | 18558 | 1738001016NRG24170520241696936 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1696936 |