| 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. |
| 1738009043WL056222 | MP-38-009-043-002/98 | 9 | KALAMSINGH | 1738009043/IF/22012035125561 | LAGHU TALAB NIRMAN KARYA DATHU LAL / DEVLU KERJHARI | 32341 | 1738009043NRG24211220231183957 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_211223APB_FTO_402388 | 1183957 |
| 1738009WL0076357 | MP-38-009-043-002/98 | 9 | KALAMSINGH | 1738009043/IF/22012035125561 | LAGHU TALAB NIRMAN KARYA DATHU LAL / DEVLU KERJHARI | 32341 | 1738009043NRG24170520241698006 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1698006 |