| 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. |
| 1742006038WL044364 | MP-42-006-038-001/160 | 1 | दशरीया इछला | 1742006038/WC/22012034602335 | Terish framing nirman goydi kachli Bhag 2sulgaon | 11605 | 1742006038NRG24221220230385709 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1742006_221223APB_FTO_404376 | 385709 |
| 1742006WL0053510 | MP-42-006-038-001/160 | 1 | दशरीया इछला | 1742006038/WC/22012034602335 | Terish framing nirman goydi kachli Bhag 2sulgaon | 11605 | 1742006038NRG24210520240514220 | Processed | | 24/05/2024 | MP1742006_210524FTO_41664 | 514220 |