| 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. |
| 1738005042WL055603 | MP-38-005-042-001/176 | 6 | VIPATIYA | 1738005042/IF/22012035076498 | MINAKSHI TALAB NIRMAN KARYA DURGAPRASAD/PREMLAL | 14583 | 1738005042NRG24181220231165645 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_181223APB_FTO_397039 | 1165645 |
| 1738005WL0076029 | MP-38-005-042-001/176 | 6 | VIPATIYA | 1738005042/IF/22012035076498 | MINAKSHI TALAB NIRMAN KARYA DURGAPRASAD/PREMLAL | 14583 | 1738005042NRG24160520241696533 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696533 |