| 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. |
| 1736009WL035727 | MP-36-009-044-002/1711 | 1 | VAISHALI BHUTE | 1736009044/IF/22012034965996 | kapildhara kup nirman karya bhimrao laxman bangde gram jamlapani | 5388 | 1736009000NRG24240720230598580 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1736009_240723APB_FTO_184227 | 598580 |
| 1736009WL0049313 | MP-36-009-044-002/1711 | 1 | VAISHALI BHUTE | 1736009044/IF/22012034965996 | kapildhara kup nirman karya bhimrao laxman bangde gram jamlapani | 5388 | 1736009000NRG24060920230764057 | Processed | | 13/09/2023 | MP1736009_060923FTO_253648 | 764057 |