| 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. |
| 1738008019WL032554 | MP-38-008-019-003/310-A | 1 | lokesh | 1738008019/IF/22012035094830 | Kapildhara Kup Nirmad Karya Lekhram/ balchand majgaon | 12748 | 1738008019NRG24200720230870687 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1738008_200723APB_FTO_177769 | 870687 |
| 1738008WL0048174 | MP-38-008-019-003/310-A | 1 | lokesh | 1738008019/IF/22012035094830 | Kapildhara Kup Nirmad Karya Lekhram/ balchand majgaon | 12748 | 1738008019NRG24231020231009304 | Processed | | 09/11/2023 | MP1738008_251023FTO_331032 | 1009304 |