| 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. |
| 1738009WL057434 | MP-38-009-052-001/275 | 4 | SONSINGH MARKAM | 1738009052/IF/22012035099294 | LAGHU TALAB NIRMAN KARYA [MULNARAYAN/RAMSINGH] | 32627 | 1738009000NRG24271220231222483 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_271223APB_FTO_409088 | 1222483 |
| 1738009WL0076200 | MP-38-009-052-001/275 | 4 | SONSINGH MARKAM | 1738009052/IF/22012035099294 | LAGHU TALAB NIRMAN KARYA [MULNARAYAN/RAMSINGH] | 32627 | 1738009000NRG24170520241697272 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1697272 |