| 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. |
| 1738009WL000493 | MP-38-009-032-003/21 | 10 | MANOJKUMAR | 1738009032/WC/22012034974915 | STOP DAM NIRMAN GONDITOLA NALA HARRABHAT | 361 | 1738009000NRG24120420230007518 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1738009_120423APB_FTO_7229 | 7518 |
| 1738009WL0030883 | MP-38-009-032-003/21 | 10 | MANOJKUMAR | 1738009032/WC/22012034974915 | STOP DAM NIRMAN GONDITOLA NALA HARRABHAT | 361 | 1738009000NRG24110720230845170 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845170 |