| 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. |
| 1731003WL014459 | MP-31-003-001-002/237-D | 2 | सरिता वरकडे | 1731003001/WC/22012035031053 | EARTHEN DEM NIRMAN KARY SHYAMRAV / GANGU KE KHET KE PAS BELKUND | 5214 | 1731003000NRG24130720230229271 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1731003_130723APB_FTO_166593 | 229271 |
| 1731003WL0017454 | MP-31-003-001-002/237-D | 2 | सरिता वरकडे | 1731003001/WC/22012035031053 | EARTHEN DEM NIRMAN KARY SHYAMRAV / GANGU KE KHET KE PAS BELKUND | 5214 | 1731003000NRG24290720230260472 | Processed | | 10/08/2023 | MP1731003_020823FTO_200701 | 260472 |