| 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. |
| 1738001045WL056100 | MP-38-001-045-001/321-A | 2 | Kavita | 1738001045/IC/22012034882781 | Sawangi Water course nirman Bada Talab se PWD Road tak | 18401 | 1738001045NRG24201220231180519 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738001_201223APB_FTO_400459 | 1180519 |
| 1738001WL0076145 | MP-38-001-045-001/321-A | 2 | Kavita | 1738001045/IC/22012034882781 | Sawangi Water course nirman Bada Talab se PWD Road tak | 18401 | 1738001045NRG24170520241697064 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1697064 |