| 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. |
| 1738009052WL026941 | MP-38-009-052-001/275 | 4 | SONSINGH MARKAM | 1738009052/IF/22012035099306 | LAGHU TALAB NIRMAN KARYA [MANTORA BA/PREMSINGH] | 21062 | 1738009052NRG24280620230748252 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1738009_300623APB_FTO_140229 | 748252 |
| 1738009WL0032238 | MP-38-009-052-001/275 | 4 | SONSINGH MARKAM | 1738009052/IF/22012035099306 | LAGHU TALAB NIRMAN KARYA [MANTORA BA/PREMSINGH] | 21062 | 1738009052NRG24190720230867426 | Processed | | 28/07/2023 | MP1738009_210723FTO_180353 | 867426 |