| 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. |
| 1737004WL003210 | MP-37-004-023-005/113-B | 2 | छोटीबाई | 1737004023/WC/22012034967919 | CTR AMRIT SAROVAR YOJNANTARGAT TALAB NIRMAN KARY GP BARELI | 1181 | 1737004000NRG24190520230057260 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1737004_190523APB_FTO_49259 | 57260 |
| 1737004WL0007104 | MP-37-004-023-005/113-B | 2 | छोटीबाई | 1737004023/WC/22012034967919 | CTR AMRIT SAROVAR YOJNANTARGAT TALAB NIRMAN KARY GP BARELI | 1181 | 1737004000NRG24040620230152140 | Processed | | 05/07/2023 | MP1737004_240623FTO_123561 | 152140 |