| 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. |
| 1738009WL031765 | MP-38-009-049-002/84-B | 1 | RUKHHAN | 1738009049/IF/22012035021649 | laghu talab nirman kariya basanti bai /chhannu songudda | 22905 | 1738009000NRG24160720230860670 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1738009_160723APB_FTO_171917 | 860670 |
| 1738009WL0039991 | MP-38-009-049-002/84-B | 1 | RUKHHAN | 1738009049/IF/22012035021649 | laghu talab nirman kariya basanti bai /chhannu songudda | 22905 | 1738009000NRG24120920230927699 | Processed | | 21/09/2023 | MP1738009_130923FTO_264297 | 927699 |