| 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. |
| 1738002057WL074508 | MP-38-002-057-001/135 | 4 | गोविन्दराम | 1738002057/RC/22012034679919 | C.C.Nali Nirman Sevakram Ambule ke Ghar se Laxmichand Ambule ke Ghar ki Our | 28474 | 1738002057NRG24270320241675245 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1738002_270324APB_FTO_520146 | 1675245 |
| 1738002WL0076504 | MP-38-002-057-001/135 | 4 | गोविन्दराम | 1738002057/RC/22012034679919 | C.C.Nali Nirman Sevakram Ambule ke Ghar se Laxmichand Ambule ke Ghar ki Our | 28474 | 1738002057NRG24200520241698608 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698608 |