| 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. |
| 1738009WL000205 | MP-38-009-001-001/49-A | 1 | CHUMMAN SINGH | 1738009001/IF/22012035050087 | LAGHU TALAB NIRMAN KARAY bharat/virendra at parsatola | 167 | 1738009000NRG24110420230001778 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1738009_110423APB_FTO_6345 | 1778 |
| 1738009WL0015809 | MP-38-009-001-001/49-A | 1 | CHUMMAN SINGH | 1738009001/IF/22012035050087 | LAGHU TALAB NIRMAN KARAY bharat/virendra at parsatola | 167 | 1738009000NRG24280520230363346 | Processed | | 12/06/2023 | MP1738009_070623FTO_76925 | 363346 |