| 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. |
| 1738009WL007094 | MP-38-009-028-001/142 | 6 | शिवप्रसाद | 1738009028/FP/22012034631156 | JAL NIKASI NIRMAN KARY KACHNARI (HATHIKHOL SE RAJARAM KHET TAK ) | 3711 | 1738009000NRG24040520230133066 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1738009_040523APB_FTO_29260 | 133066 |
| 1738009WL0042663 | MP-38-009-028-001/142 | 6 | शिवप्रसाद | 1738009028/FP/22012034631156 | JAL NIKASI NIRMAN KARY KACHNARI (HATHIKHOL SE RAJARAM KHET TAK ) | 3711 | 1738009000NRG24300920230947534 | Processed | | 08/11/2023 | MP1738009_121023FTO_315976 | 947534 |