| 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. |
| 1738009WL056383 | MP-38-009-040-002/309 | 12 | shunil | 1738009040/WC/22012034916285 | parculestion tenk nirman shiv pahadi ke pass saraitola tingipur | 31969 | 1738009000NRG24211220231189262 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_221223APB_FTO_404030 | 1189262 |
| 1738009WL0076284 | MP-38-009-040-002/309 | 12 | shunil | 1738009040/WC/22012034916285 | parculestion tenk nirman shiv pahadi ke pass saraitola tingipur | 31969 | 1738009000NRG24170520241697584 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1697584 |