| 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. |
| 1738009WL055308 | MP-38-009-004-001/120-A | 1 | Sunil dhurwey | 1738009004/IF/22012035091395 | LAGHU TALAB NIRMAN SARLA BAI / KUMAN NIKKUM | 31403 | 1738009000NRG24151220231157728 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_151223APB_FTO_393963 | 1157728 |
| 1738009WL0076281 | MP-38-009-004-001/120-A | 1 | Sunil dhurwey | 1738009004/IF/22012035091395 | LAGHU TALAB NIRMAN SARLA BAI / KUMAN NIKKUM | 31403 | 1738009000NRG24170520241697567 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1697567 |