| 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. |
| 1737003WL016807 | MP-37-003-049-002/50-B | 2 | सोमा बाई | 1737003049/WC/22012034954504 | CTR AMRIT SAROVAR YOJNANTARGAT TALAB NIRMAN KARY UDAYPUR CHANDAN KE KHET KE PAS GP LUTMRA | 6716 | 1737003000NRG24200720230456018 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1737003_200723APB_FTO_176664 | 456018 |
| 1737003WL0019888 | MP-37-003-049-002/50-B | 2 | सोमा बाई | 1737003049/WC/22012034954504 | CTR AMRIT SAROVAR YOJNANTARGAT TALAB NIRMAN KARY UDAYPUR CHANDAN KE KHET KE PAS GP LUTMRA | 6716 | 1737003000NRG24110820230489031 | Processed | | 10/11/2023 | MP1737003_160923FTO_267312 | 489031 |