| 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. |
| 1738005018WL055120 | MP-38-005-018-001/935 | 4 | Manisha | 1738005018/RS/22012035117796 | Ramesh Sadhare ke ghar se Bajar chuk thak R.C.C.Nali Work | 14263 | 1738005018NRG24141220231152996 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_151223APB_FTO_392048 | 1152996 |
| 1738005WL0075964 | MP-38-005-018-001/935 | 4 | Manisha | 1738005018/RS/22012035117796 | Ramesh Sadhare ke ghar se Bajar chuk thak R.C.C.Nali Work | 14263 | 1738005018NRG24160520241696180 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696180 |