| 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. |
| 1738001051WL011410 | MP-38-001-051-001/351 | 8 | अनूश्या | 1738001051/FR/22012034321318 | GP nandlesara me minaxi talab nirman kary ( hitgrahi - devanand / eshwari rahangdale ) | 3459 | 1738001051NRG24160520230234919 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1738001_170523APB_FTO_45683 | 234919 |
| 1738001WL0017393 | MP-38-001-051-001/351 | 8 | अनूश्या | 1738001051/FR/22012034321318 | GP nandlesara me minaxi talab nirman kary ( hitgrahi - devanand / eshwari rahangdale ) | 3459 | 1738001051NRG24010620230414150 | Processed | | 07/06/2023 | MP1738001_020623FTO_69602 | 414150 |