| 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. |
| 1738001071WL189080 | MP-38-001-071-001/190 | 4 | लकेश | 1738001071/DP/22012034574156 | मानेगॉंव भैयालाल के खेत से गोपाल डोडी तक नाला विस्तारिकरण कार्य | 45217 | 1738001071NRG23010420231787256 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738001_030423APB_FTO_1283 | 1787256 |
| 1738001WL0191454 | MP-38-001-071-001/190 | 4 | लकेश | 1738001071/DP/22012034574156 | मानेगॉंव भैयालाल के खेत से गोपाल डोडी तक नाला विस्तारिकरण कार्य | 45217 | 1738001071NRG23300620231808544 | Processed | | 11/07/2023 | MP1738001_010723FTO_141331 | 1808544 |