| 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. |
| 1738005024WL055731 | MP-38-005-024-001/293 | 3 | Akash surse | 1738005024/RC/22012034659013 | Tinku Palhore ke ghar se Narayan sahare ke ghar tak CC Road nirman kary | 14404 | 1738005024NRG24181220231169264 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_181223APB_FTO_397018 | 1169264 |
| 1738005WL0075913 | MP-38-005-024-001/293 | 3 | Akash surse | 1738005024/RC/22012034659013 | Tinku Palhore ke ghar se Narayan sahare ke ghar tak CC Road nirman kary | 14404 | 1738005024NRG24160520241695892 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1695892 |