| 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. |
| 1738009WL189637 | MP-38-009-024-001/292 | 4 | आधार | 1738009024/IF/22012035040995 | LAGHU TALAB-SOMBATI / SURAT MANEGAON | 41341 | 1738009000NRG23060420231798075 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1738009_060423APB_FTO_4061 | 1798075 |
| 1738009WL0191344 | MP-38-009-024-001/292 | 4 | आधार | 1738009024/IF/22012035040995 | LAGHU TALAB-SOMBATI / SURAT MANEGAON | 41341 | 1738009000NRG23220620231808273 | Processed | | 12/07/2023 | MP1738009_060723FTO_151560 | 1808273 |