| 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. |
| 1738005064WL055673 | MP-38-005-064-001/29-B | 3 | sangita | 1738005064/IF/22012035164199 | Minakshi talab nirman kary Ramdyal/pandurang | 14958 | 1738005064NRG24181220231167711 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_181223APB_FTO_397042 | 1167711 |
| 1738005WL0076034 | MP-38-005-064-001/29-B | 3 | sangita | 1738005064/IF/22012035164199 | Minakshi talab nirman kary Ramdyal/pandurang | 14958 | 1738005064NRG24160520241696555 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696555 |