| 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. |
| 1704002007WL008912 | MP-04-002-007-001/900 | 1 | mukesh banshkar | 1704002007/DP/22012034578719 | Falodyan karey Asharam kewat ke khet per | 11381 | 1704002007NRG24161220230151849 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_161223APB_FTO_394979 | 151849 |
| 1704002WL0012939 | MP-04-002-007-001/900 | 1 | mukesh banshkar | 1704002007/DP/22012034578719 | Falodyan karey Asharam kewat ke khet per | 11381 | 1704002007NRG24220520240212459 | Processed | | 28/05/2024 | MP1704002_220524FTO_43180 | 212459 |