| 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. |
| 1738009043WL056676 | MP-38-009-043-004/261-A | 3 | DIVANSINGH | 1738009043/IF/22012035151869 | LAGHU TALAB NAIRMAN KARYA FULSINGH / HARILA DADKASA | 32419 | 1738009043NRG24231220231198297 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_231223APB_FTO_405314 | 1198297 |
| 1738009WL0076357 | MP-38-009-043-004/261-A | 3 | DIVANSINGH | 1738009043/IF/22012035151869 | LAGHU TALAB NAIRMAN KARYA FULSINGH / HARILA DADKASA | 32419 | 1738009043NRG24170520241698010 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1698010 |