| 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. |
| 1738009042WL055221 | MP-38-009-042-005/114-A | 4 | Fekan Bai Tekam | 1738009042/IF/22012035163826 | LAGHU TALAB RAYMAN/SUKKAL CHOURIYA | 31163 | 1738009042NRG24151220231155160 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_151223APB_FTO_393950 | 1155160 |
| 1738009WL0076394 | MP-38-009-042-005/114-A | 4 | Fekan Bai Tekam | 1738009042/IF/22012035163826 | LAGHU TALAB RAYMAN/SUKKAL CHOURIYA | 31163 | 1738009042NRG24180520241698147 | Processed | | 29/05/2024 | MP1738009_240524FTO_44621 | 1698147 |