| 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. |
| 1738010010WL064467 | MP-38-010-010-002/59 | 7 | KAVITA RAHANGADALE | 1738010010/FR/22012034321422 | PARASWADA - PARASWADA MINAXI TALAB NIRMAN ( BHOJRAM / SUKHRAM ) | 28368 | 1738010010NRG24010220241457967 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1738010_010224APB_FTO_449487 | 1457967 |
| 1738010WL0075721 | MP-38-010-010-002/59 | 7 | KAVITA RAHANGADALE | 1738010010/FR/22012034321422 | PARASWADA - PARASWADA MINAXI TALAB NIRMAN ( BHOJRAM / SUKHRAM ) | 28368 | 1738010010NRG24010520241695500 | Yet to be process | | | MP1738010_110524FTO_31850 | 1695500 |