| 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. |
| 1738005WL057900 | MP-38-005-009-002/109 | 8 | Sohan | 1738005009/IF/22012035158343 | KHET TALAB NIRMAN WORK OMKAR/GENDLAL KOTA | 15188 | 1738005000NRG24291220231238433 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_291223APB_FTO_412316 | 1238433 |
| 1738005WL0075943 | MP-38-005-009-002/109 | 8 | Sohan | 1738005009/IF/22012035158343 | KHET TALAB NIRMAN WORK OMKAR/GENDLAL KOTA | 15188 | 1738005000NRG24160520241696051 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696051 |