| 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. |
| 1738002034WL056108 | MP-38-002-034-002/404-B | 2 | urwashi | 1738002034/IF/22012035164724 | khet talab sushila /yogendra nagpure | 20563 | 1738002034NRG24201220231180727 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738002_201223APB_FTO_401221 | 1180727 |
| 1738002WL0076502 | MP-38-002-034-002/404-B | 2 | urwashi | 1738002034/IF/22012035164724 | khet talab sushila /yogendra nagpure | 20563 | 1738002034NRG24200520241698599 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698599 |