| 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. |
| 1738009WL056558 | MP-38-009-018-003/212-A | 5 | उपेन्द्र | 1738009018/IF/22012035094212 | laghu talab nirman karya gendu singh / hirasingh gram lagma | 31937 | 1738009000NRG24221220231195464 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_221223APB_FTO_404088 | 1195464 |
| 1738009WL0076249 | MP-38-009-018-003/212-A | 5 | उपेन्द्र | 1738009018/IF/22012035094212 | laghu talab nirman karya gendu singh / hirasingh gram lagma | 31937 | 1738009000NRG24170520241697430 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1697430 |