| 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. |
| 1738010WL011360 | MP-38-010-028-001/80 | 5 | Priti | 1738010028/WC/22012035064474 | GP KEREGAON WATER ABSOPTION TRENCH WORK HANSARAM YEDE KE KHET KE SIDE ME | 5193 | 1738010000NRG24160520230233197 | Rejected | Aadhaar Number not Mapped to Account Number | 23/05/2023 | MP1738010_160523APB_FTO_43906 | 233197 |
| 1738010WL0014303 | MP-38-010-028-001/80 | 5 | Priti | 1738010028/WC/22012035064474 | GP KEREGAON WATER ABSOPTION TRENCH WORK HANSARAM YEDE KE KHET KE SIDE ME | 5193 | 1738010000NRG24240520230317553 | Processed | | 30/05/2023 | MP1738010_240523FTO_55901 | 317553 |