| 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. |
| 1738009026WL056463 | MP-38-009-026-001/165-B | 1 | MANOJ KUMAR | 1738009026/IF/22012035108195 | LAGHU TALAB - KAMALSINGH/CHAMRU AJGARA | 32016 | 1738009026NRG24221220231192352 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_221223APB_FTO_404021 | 1192352 |
| 1738009WL0076397 | MP-38-009-026-001/165-B | 1 | MANOJ KUMAR | 1738009026/IF/22012035108195 | LAGHU TALAB - KAMALSINGH/CHAMRU AJGARA | 32016 | 1738009026NRG24180520241698165 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1698165 |