| 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. |
| 1738009WL055722 | MP-38-009-029-001/349 | 9 | suresh | 1738009029/AV/22012034637945 | Achankpur Lokchand ke khet ke pass paipe puliya nirman karya | 31284 | 1738009000NRG24181220231169043 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_181223APB_FTO_397606 | 1169043 |
| 1738009WL0076187 | MP-38-009-029-001/349 | 9 | suresh | 1738009029/AV/22012034637945 | Achankpur Lokchand ke khet ke pass paipe puliya nirman karya | 31284 | 1738009000NRG24170520241697220 | Processed | | 29/05/2024 | MP1738009_240524FTO_45514 | 1697220 |