| 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. |
| 1738009WL056547 | MP-38-009-036-001/27 | 10 | JAGESHWAR | 1738009036/IF/22012035044278 | Laghu Talab Nirman Karya Sukhram singh /Sukhusingh Pandrapani | 32300 | 1738009000NRG24221220231195183 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_221223APB_FTO_404030 | 1195183 |
| 1738009WL0076258 | MP-38-009-036-001/27 | 10 | JAGESHWAR | 1738009036/IF/22012035044278 | Laghu Talab Nirman Karya Sukhram singh /Sukhusingh Pandrapani | 32300 | 1738009000NRG24170520241697478 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1697478 |