| 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. |
| 1738009WL189688 | MP-38-009-021-002/385-C | 1 | PREM LAL | 1738009021/IF/22012035049702 | LAGU TALAB NIRMAN-GHANSYAM / CHARKU | 41538 | 1738009000NRG23070420231799206 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1738009_070423APB_FTO_4485 | 1799206 |
| 1738009WL0191522 | MP-38-009-021-002/385-C | 1 | PREM LAL | 1738009021/IF/22012035049702 | LAGU TALAB NIRMAN-GHANSYAM / CHARKU | 41538 | 1738009000NRG23060720231808844 | Processed | | 13/07/2023 | MP1738009_080723FTO_154431 | 1808844 |