| 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. |
| 1744004018WL024975 | MP-44-004-018-001/232-C | 2 | Sandha Patel | 1744004018/WC/22012035120367 | CPT nir,mman naveen pani ki tanki ke pas | 12678 | 1744004018NRG24301120230596984 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1744004_301123APB_FTO_369648 | 596984 |
| 1744004WL0028328 | MP-44-004-018-001/232-C | 2 | Sandha Patel | 1744004018/WC/22012035120367 | CPT nir,mman naveen pani ki tanki ke pas | 12678 | 1744004018NRG24060120240687613 | Processed | | 13/03/2024 | MP1744004_080124FTO_424285 | 687613 |