| 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. |
| 1738009045WL032613 | MP-38-009-045-003/24 | 13 | NASIB | 1738009045/IF/22012034986673 | Laghu Talab Nirman Karya( Bidesh/Devansingh)ranjana | 22916 | 1738009045NRG24200720230871105 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1738009_200723APB_FTO_178026 | 871105 |
| 1738009WL0037405 | MP-38-009-045-003/24 | 13 | NASIB | 1738009045/IF/22012034986673 | Laghu Talab Nirman Karya( Bidesh/Devansingh)ranjana | 22916 | 1738009045NRG24220820230906062 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 906062 |