| 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. |
| 1737002009WL021891 | MP-37-002-009-001/36 | 3 | पूरनलाल धुर्वे | 1737002009/WC/22012034914384 | तालाव जीर्णोद्धार कार्य माहुलपानी ग्राम पंचा. माहुलपानी | 13114 | 1737002009NRG24250820230507560 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1737002_250823APB_FTO_235737 | 507560 |
| 1737002WL0024079 | MP-37-002-009-001/36 | 3 | पूरनलाल धुर्वे | 1737002009/WC/22012034914384 | तालाव जीर्णोद्धार कार्य माहुलपानी ग्राम पंचा. माहुलपानी | 13114 | 1737002009NRG24070920230530028 | Processed | | 10/11/2023 | MP1737002_250923FTO_288030 | 530028 |