| 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. |
| 1738009WL055720 | MP-38-009-039-003/90-A | 3 | noharlal | 1738009039/IF/22012035155572 | Laghutalab Nirman Karya Nankunbai / Bisahu Devri | 31855 | 1738009000NRG24181220231169015 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_181223APB_FTO_397613 | 1169015 |
| 1738009WL0076202 | MP-38-009-039-003/90-A | 3 | noharlal | 1738009039/IF/22012035155572 | Laghutalab Nirman Karya Nankunbai / Bisahu Devri | 31855 | 1738009000NRG24170520241697278 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1697278 |