| 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. |
| 1738009043WL055702 | MP-38-009-043-002/31 | 11 | KISHNI | 1738009043/IF/22012035117951 | Laghu talab nirman karya Dhedu singh / ramla | 31653 | 1738009043NRG24181220231168542 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_211223APB_FTO_402377 | 1168542 |
| 1738009WL0076357 | MP-38-009-043-002/31 | 11 | KISHNI | 1738009043/IF/22012035117951 | Laghu talab nirman karya Dhedu singh / ramla | 31653 | 1738009043NRG24170520241698005 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1698005 |