| 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. |
| 1741001WL021200 | MP-41-001-022-001/108 | 4 | KANTA BAI | 1741001022/WC/22012035023346 | AMARAT SAROVAR TALAB NIRMAN GRAM BANDA (BANADA) | 12189 | 1741001000NRG24210120240258304 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1741001_210124APB_FTO_438950 | 258304 |
| 1741001WL0025782 | MP-41-001-022-001/108 | 4 | KANTA BAI | 1741001022/WC/22012035023346 | AMARAT SAROVAR TALAB NIRMAN GRAM BANDA (BANADA) | 12189 | 1741001000NRG24060520240300988 | Yet to be process | | | | 300988 |