| 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. |
| 1738002WL035245 | MP-38-002-061-001/38 | 5 | पवन कुमार मसख्ररे | 1738002061/WC/22012034905516 | Kumarya Talab Jirnodhar Karya Bhendara | 14430 | 1738002000NRG24050820230891368 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1738002_070823APB_FTO_208645 | 891368 |
| 1738002WL0043103 | MP-38-002-061-001/38 | 5 | पवन कुमार मसख्ररे | 1738002061/WC/22012034905516 | Kumarya Talab Jirnodhar Karya Bhendara | 14430 | 1738002000NRG24031020230951211 | Processed | | 12/03/2024 | MP1738002_281223FTO_411925 | 951211 |