| 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. |
| 1738009WL062310 | MP-38-009-043-001/99-A | 1 | KEVAL | 1738009043/IF/22012035151866 | LAGHU TALAB NAIRMAN KARYA BHIVRAM / DAYARAM DADKASA | 34708 | 1738009000NRG24190120241386419 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1738009_200124APB_FTO_438420 | 1386419 |
| 1738009WL0075760 | MP-38-009-043-001/99-A | 1 | KEVAL | 1738009043/IF/22012035151866 | LAGHU TALAB NAIRMAN KARYA BHIVRAM / DAYARAM DADKASA | 34708 | 1738009000NRG24020520241695587 | Processed | | 15/05/2024 | MP1738009_090524FTO_30415 | 1695587 |