| 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. |
| 1738009WL055685 | MP-38-009-010-003/104-A | 1 | Dipak warkadhe | 1738009010/IF/22012035158922 | Laghu Talab Nirman Karya Thurremeata Babulal / Bohran | 32127 | 1738009000NRG24181220231168031 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_211223APB_FTO_402377 | 1168031 |
| 1738009WL0076245 | MP-38-009-010-003/104-A | 1 | Dipak warkadhe | 1738009010/IF/22012035158922 | Laghu Talab Nirman Karya Thurremeata Babulal / Bohran | 32127 | 1738009000NRG24170520241697411 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1697411 |