| 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. |
| 1742005037WL043514 | MP-42-005-037-001/256 | 1 | SHIVRAM GANPAT | 1742005037/WC/22012035106689 | Lush Boldar Nirman Kary Emansing Ke Khet Ke Pash | 10215 | 1742005037NRG24181220230376276 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1742005_181223APB_FTO_397632 | 376276 |
| 1742005WL0053408 | MP-42-005-037-001/256 | 1 | SHIVRAM GANPAT | 1742005037/WC/22012035106689 | Lush Boldar Nirman Kary Emansing Ke Khet Ke Pash | 10215 | 1742005037NRG24170520240513853 | Processed | | 01/06/2024 | MP1742005_280524FTO_49247 | 513853 |