| 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. |
| 1737003WL016856 | MP-37-003-024-002/14 | 2 | बटोराबाई | 1737003024/WC/22012034955038 | CTR AMRIT SAROVAR YOJNANTARGAT TALAB NIRMAN KARY GP DALKA | 7026 | 1737003000NRG24200720230456843 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1737003_200723APB_FTO_177900 | 456843 |
| 1737003WL0020572 | MP-37-003-024-002/14 | 2 | बटोराबाई | 1737003024/WC/22012034955038 | CTR AMRIT SAROVAR YOJNANTARGAT TALAB NIRMAN KARY GP DALKA | 7026 | 1737003000NRG24160820230495089 | Yet to be process | | | | 495089 |