| 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. |
| 1738009WL056706 | MP-38-009-050-001/39-B | 6 | DINU TEKAM | 1738009050/IF/22012035148503 | LAGHU-TALAB KARYASAMARU/LALSINGH DULHAPUR | 32291 | 1738009000NRG24231220231199348 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_231223APB_FTO_405314 | 1199348 |
| 1738009WL0076246 | MP-38-009-050-001/39-B | 6 | DINU TEKAM | 1738009050/IF/22012035148503 | LAGHU-TALAB KARYASAMARU/LALSINGH DULHAPUR | 32291 | 1738009000NRG24170520241697417 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1697417 |