| 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. |
| 1738009005WL063888 | MP-38-009-005-003/121-A | 1 | SUKRAJI | 1738009005/AV/22012034636961 | BASINKHAR G.P. BALGAON KE RISORT MARG SE NAINSINGH DHURWEY KE GHAR KI OUR SLEB PULIYA NIRMAN | 34938 | 1738009005NRG24290120241439517 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1738009_290124APB_FTO_446714 | 1439517 |
| 1738009WL0075776 | MP-38-009-005-003/121-A | 1 | SUKRAJI | 1738009005/AV/22012034636961 | BASINKHAR G.P. BALGAON KE RISORT MARG SE NAINSINGH DHURWEY KE GHAR KI OUR SLEB PULIYA NIRMAN | 34938 | 1738009005NRG24030520241695613 | Processed | | 15/05/2024 | MP1738009_090524FTO_30425 | 1695613 |