| 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. |
| 1738001016WL055697 | MP-38-001-016-002/238-B | 3 | Premchand | 1738001016/IF/22012035160872 | GP-BHAJIYAPAR- Minakshi Talab-Dasiram/Dhalchand | 18421 | 1738001016NRG24181220231168456 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738001_181223APB_FTO_396934 | 1168456 |
| 1738001WL0076114 | MP-38-001-016-002/238-B | 3 | Premchand | 1738001016/IF/22012035160872 | GP-BHAJIYAPAR- Minakshi Talab-Dasiram/Dhalchand | 18421 | 1738001016NRG24170520241696935 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1696935 |