| 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. |
| 1738009WL056149 | MP-38-009-038-001/112-A | 2 | MANOTI DHURVE | 1738009038/IF/22012035053997 | LAGHU TALAB NIRMAN KARYA ITWARI LAL /KITABSINGH BAKIGUDA | 31618 | 1738009000NRG24201220231181734 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_211223APB_FTO_402374 | 1181734 |
| 1738009WL0076189 | MP-38-009-038-001/112-A | 2 | MANOTI DHURVE | 1738009038/IF/22012035053997 | LAGHU TALAB NIRMAN KARYA ITWARI LAL /KITABSINGH BAKIGUDA | 31618 | 1738009000NRG24170520241697225 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1697225 |