| 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. |
| 1744002WL015220 | MP-44-002-029-001/855-A | 2 | ANJO | 1744002029/DP/22012034586511 | AMRIT VATIKA KHEL MAIDAN PARISAR | 8709 | 1744002000NRG24190820230356018 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | MP1744002_190823APB_FTO_226484 | 356018 |
| 1744002WL0025797 | MP-44-002-029-001/855-A | 2 | ANJO | 1744002029/DP/22012034586511 | AMRIT VATIKA KHEL MAIDAN PARISAR | 8709 | 1744002000NRG24111220230610896 | Processed | | 13/03/2024 | MP1744002_090124FTO_424716 | 610896 |