| 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. |
| 1738010051WL007518 | MP-38-010-051-001/413 | 3 | NELASAVARE | 1738010051/WC/22012035034146 | CHIKHALI LAGHU TALAB NIRMAN | 2961 | 1738010051NRG24050520230141310 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738010_050523APB_FTO_29807 | 141310 |
| 1738010WL0027149 | MP-38-010-051-001/413 | 3 | NELASAVARE | 1738010051/WC/22012035034146 | CHIKHALI LAGHU TALAB NIRMAN | 2961 | 1738010051NRG24290620230754927 | Processed | | 05/07/2023 | MP1738010_290623FTO_137340 | 754927 |