| 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. |
| 1742001028WL020047 | MP-42-001-028-001/324 | 2 | जसमा | 1742001028/WC/22012035090883 | Gully Plug Nirman kary Talab faliya Keli | 4790 | 1742001028NRG24310720230171820 | Rejected | Aadhaar Number not Mapped to Account Number | 07/08/2023 | MP1742001_010823APB_FTO_198780 | 171820 |
| 1742001WL0024571 | MP-42-001-028-001/324 | 2 | जसमा | 1742001028/WC/22012035090883 | Gully Plug Nirman kary Talab faliya Keli | 4790 | 1742001028NRG24160820230198345 | Processed | | 13/03/2024 | MP1742001_120124FTO_429055 | 198345 |