| 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. |
| 1738004WL017589 | MP-38-004-004-002/13 | 2 | कौतिका | 1738004004/WC/22012035062808 | Naveen pandurang percolation talab nirman karya | 4392 | 1738004000NRG24020620230419767 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738004_020623APB_FTO_69836 | 419767 |
| 1738004WL0027280 | MP-38-004-004-002/13 | 2 | कौतिका | 1738004004/WC/22012035062808 | Naveen pandurang percolation talab nirman karya | 4392 | 1738004000NRG24290620230758349 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 758349 |