| 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. |
| 1738009WL056152 | MP-38-009-018-003/86-A | 3 | PANCHU SINGH | 1738009018/IF/22012035115785 | laghu talab nirman karya laxman singh / kalam singh gram lagma | 31647 | 1738009000NRG24201220231181859 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_211223APB_FTO_402374 | 1181859 |
| 1738009WL0076249 | MP-38-009-018-003/86-A | 3 | PANCHU SINGH | 1738009018/IF/22012035115785 | laghu talab nirman karya laxman singh / kalam singh gram lagma | 31647 | 1738009000NRG24170520241697434 | Processed | | 26/06/2024 | MP1738009_120624FTO_66687 | 1697434 |