| 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. |
| 1737008033WL012202 | MP-37-008-033-001/498 | 2 | परमिला | 1737008033/DP/22012034532272 | BLOCK PLANTESION KARYA PREM BARRA (PART 1) KEKDAI POUDHRAKCHAK HEMRAJ KHANDATE | 9479 | 1737008033NRG24250620230326050 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1737008_250623APB_FTO_126124 | 326050 |
| 1737008WL0026557 | MP-37-008-033-001/498 | 2 | परमिला | 1737008033/DP/22012034532272 | BLOCK PLANTESION KARYA PREM BARRA (PART 1) KEKDAI POUDHRAKCHAK HEMRAJ KHANDATE | 9479 | 1737008033NRG24210920230558261 | Yet to be process | | | | 558261 |