| 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. |
| 1738002010WL056470 | MP-38-002-010-001/81-A | 2 | चैतन्य बारसागड़े | 1738002010/FP/22012034633254 | राजेश पंचबुधे के खेत के पास चेकडेम सह नालापथोपचार मोवाड | 20711 | 1738002010NRG24221220231192557 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738002_221223APB_FTO_404396 | 1192557 |
| 1738002WL0076498 | MP-38-002-010-001/81-A | 2 | चैतन्य बारसागड़े | 1738002010/FP/22012034633254 | राजेश पंचबुधे के खेत के पास चेकडेम सह नालापथोपचार मोवाड | 20711 | 1738002010NRG24200520241698578 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698578 |