| 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. |
| 1738004WL016122 | MP-38-004-043-002/279-A | 4 | Satish Bramhe | 1738004043/WH/22012034936961 | Aam talab ka jirnoudhar karya | 5056 | 1738004000NRG24290520230371186 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | MP1738004_290523APB_FTO_62904 | 371186 |
| 1738004WL0018910 | MP-38-004-043-002/279-A | 4 | Satish Bramhe | 1738004043/WH/22012034936961 | Aam talab ka jirnoudhar karya | 5056 | 1738004000NRG24060620230463249 | Rejected | No Such Account | 14/06/2023 | MP1738004_060623FTO_74943 | 463249 |
| 1738004WL0023859 | MP-38-004-043-002/279-A | 4 | Satish Bramhe | 1738004043/WH/22012034936961 | Aam talab ka jirnoudhar karya | 5056 | 1738004000NRG24200620230638631 | Processed | | 24/06/2023 | MP1738004_210623FTO_113958 | 638631 |