| 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. |
| 1738009WL056359 | MP-38-009-052-001/34 | 6 | SAHJAN | 1738009052/IF/22012035099294 | LAGHU TALAB NIRMAN KARYA [MULNARAYAN/RAMSINGH] | 31747 | 1738009000NRG24211220231188292 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_211223APB_FTO_402388 | 1188292 |
| 1738009WL0076200 | MP-38-009-052-001/34 | 6 | SAHJAN | 1738009052/IF/22012035099294 | LAGHU TALAB NIRMAN KARYA [MULNARAYAN/RAMSINGH] | 31747 | 1738009000NRG24170520241697275 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1697275 |