| 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. |
| 1738009WL056157 | MP-38-009-019-002/86 | 11 | SANTRAM JAMRE | 1738009018/IF/22012035121996 | nadep nirman karya gurup no 01 sadasy sankhya 15 gram chichrungpur | 30760 | 1738009000NRG24201220231181999 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_211223APB_FTO_402374 | 1181999 |
| 1738009WL0076571 | MP-38-009-019-002/86 | 11 | SANTRAM JAMRE | 1738009018/IF/22012035121996 | nadep nirman karya gurup no 01 sadasy sankhya 15 gram chichrungpur | 30760 | 1738009000NRG24220520241698786 | Processed | | 29/05/2024 | MP1738009_240524FTO_44621 | 1698786 |