| 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. |
| 1738009015WL056113 | MP-38-009-015-001/228 | 12 | keshav meravi | 1738009015/IF/22012035076869 | LAGHUTALAB NIRMAN KARY SAKRUSINGH/MANGAL SUNDARWAHI | 31625 | 1738009015NRG24201220231180878 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_201223APB_FTO_400542 | 1180878 |
| 1738009WL0076567 | MP-38-009-015-001/228 | 12 | keshav meravi | 1738009015/IF/22012035076869 | LAGHUTALAB NIRMAN KARY SAKRUSINGH/MANGAL SUNDARWAHI | 31625 | 1738009015NRG24210520241698771 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1698771 |