| 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. |
| 1736009WL007314 | MP-36-009-044-002/1711 | 1 | VAISHALI BHUTE | 1736009044/IF/22012034965996 | kapildhara kup nirman karya bhimrao laxman bangde gram jamlapani | 1084 | 1736009000NRG24240520230100747 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1736009_240523APB_FTO_55115 | 100747 |
| 1736009WL0032839 | MP-36-009-044-002/1711 | 1 | VAISHALI BHUTE | 1736009044/IF/22012034965996 | kapildhara kup nirman karya bhimrao laxman bangde gram jamlapani | 1084 | 1736009000NRG24170720230561413 | Processed | | 28/07/2023 | MP1736009_210723FTO_179214 | 561413 |