| 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. |
| 1738009044WL056488 | MP-38-009-044-002/25-B | 1 | Premsingh Meravi | 1738009044/IF/22012035148550 | ADORI LAGHU TALAB NIRMAN KARYA (BAJRANG / BIRJHU) KUNDEKASA | 32053 | 1738009044NRG24221220231193126 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_221223APB_FTO_404030 | 1193126 |
| 1738009WL0076360 | MP-38-009-044-002/25-B | 1 | Premsingh Meravi | 1738009044/IF/22012035148550 | ADORI LAGHU TALAB NIRMAN KARYA (BAJRANG / BIRJHU) KUNDEKASA | 32053 | 1738009044NRG24170520241698039 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1698039 |