| 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. |
| 1738001049WL056475 | MP-38-001-049-005/344 | 1 | वच्छला | 1738001049/FP/22012034635767 | Pipartola Nala pathopchar | 18636 | 1738001049NRG24221220231192724 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738001_221223APB_FTO_403760 | 1192724 |
| 1738001WL0076035 | MP-38-001-049-005/344 | 1 | वच्छला | 1738001049/FP/22012034635767 | Pipartola Nala pathopchar | 18636 | 1738001049NRG24160520241696567 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1696567 |