| 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. |
| 1738009WL055289 | MP-38-009-013-002/121 | 6 | SHANKAR | 1738009013/WC/22012035069482 | LAGHU TALAB NIRMAN KARYA-SANJAY NISHAD/SAGNU NISHAD- BITHALI-OBC | 31443 | 1738009000NRG24151220231157391 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_151223APB_FTO_393963 | 1157391 |
| 1738009WL0076207 | MP-38-009-013-002/121 | 6 | SHANKAR | 1738009013/WC/22012035069482 | LAGHU TALAB NIRMAN KARYA-SANJAY NISHAD/SAGNU NISHAD- BITHALI-OBC | 31443 | 1738009000NRG24170520241697310 | Processed | | 29/05/2024 | MP1738009_240524FTO_45514 | 1697310 |