| 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. |
| 1748007052WL001301 | MP-48-007-052-002/138 | 2 | गुडडीवाई | 1748007052/WC/22012035011578 | Amratsarovar nirman kary G.P. Bammankhiriya | 1292 | 1748007052NRG24030520230028396 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1748007_030523APB_FTO_27871 | 28396 |
| 1748007WL0015809 | MP-48-007-052-002/138 | 2 | गुडडीवाई | 1748007052/WC/22012035011578 | Amratsarovar nirman kary G.P. Bammankhiriya | 1292 | 1748007052NRG24131020230337656 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 337656 |