| 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. |
| 1738001048WL000491 | MP-38-001-048-001/257 | 1 | ललीता | 1738001048/RC/22012034633042 | रोशनलाल के घर से सुनील सेंदरे के घर तक सी0सी0 रोड | 277 | 1738001048NRG24120420230007431 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1738001_120423APB_FTO_7241 | 7431 |
| 1738001WL0014063 | MP-38-001-048-001/257 | 1 | ललीता | 1738001048/RC/22012034633042 | रोशनलाल के घर से सुनील सेंदरे के घर तक सी0सी0 रोड | 277 | 1738001048NRG24240520230309430 | Processed | | 01/06/2023 | MP1738001_300523FTO_64460 | 309430 |