| 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. |
| 1738009WL001131 | MP-38-009-054-005/90-A | 2 | MANKI BAI | 1738009054/IF/22012035038257 | Laghu Talab nirman karya Hatban (f) Rakesh / Ganpat | 1402 | 1738009000NRG24150420230019529 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738009_150423APB_FTO_9554 | 19529 |
| 1738009WL0029656 | MP-38-009-054-005/90-A | 2 | MANKI BAI | 1738009054/IF/22012035038257 | Laghu Talab nirman karya Hatban (f) Rakesh / Ganpat | 1402 | 1738009000NRG24060720230823883 | Processed | | 13/07/2023 | MP1738009_080723FTO_154394 | 823883 |