| 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. |
| 1738009WL010756 | MP-38-009-030-001/77 | 8 | YADU BISEN | 1738009030/IF/22012034992699 | BAHERABHATA LAGHU TALAB NIRMAN KRAYA NURSINGH/MOTILAL | 5914 | 1738009000NRG24140520230217819 | Rejected | Aadhaar Number not Mapped to Account Number | 23/05/2023 | MP1738009_150523APB_FTO_42879 | 217819 |
| 1738009WL0029648 | MP-38-009-030-001/77 | 8 | YADU BISEN | 1738009030/IF/22012034992699 | BAHERABHATA LAGHU TALAB NIRMAN KRAYA NURSINGH/MOTILAL | 5914 | 1738009000NRG24060720230823834 | Processed | | 13/07/2023 | MP1738009_080723FTO_154394 | 823834 |