| 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. |
| 1738007WL000244 | MP-38-007-053-002/132-A | 1 | SHRIRAM TEKAM | 1738007053/IF/22012035031640 | gp patwa laghu talab karya rupa bai | 37 | 1738007000NRG24110420230002478 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1738007_110423APB_FTO_6297 | 2478 |
| 1738007WL0016846 | MP-38-007-053-002/132-A | 1 | SHRIRAM TEKAM | 1738007053/IF/22012035031640 | gp patwa laghu talab karya rupa bai | 37 | 1738007000NRG24310520230395322 | Processed | | 07/06/2023 | MP1738007_020623FTO_68818 | 395322 |