| 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. |
| 1731010037WL125618 | MP-31-010-037-003/176 | 2 | राणे | 1731010037/WC/22012034936704 | parkuleshan tenk nirman bhimsan nale par 1 number | 26152 | 1731010037NRG23140220230901449 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1731010_140223APB_FTO_675121 | 901449 |
| 1731010WL0131620 | MP-31-010-037-003/176 | 2 | राणे | 1731010037/WC/22012034936704 | parkuleshan tenk nirman bhimsan nale par 1 number | 26152 | 1731010037NRG23150520230980494 | Rejected | A/c Blocked or Frozen | 23/05/2023 | MP1731010_160523FTO_44124 | 980494 |
| 1731010WL0132020 | MP-31-010-037-003/176 | 2 | राणे | 1731010037/WC/22012034936704 | parkuleshan tenk nirman bhimsan nale par 1 number | 26152 | 1731010037NRG23280520230982311 | Processed | | 07/06/2023 | MP1731010_020623FTO_68872 | 982311 |