| 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. |
| 1744004076WL022332 | MP-44-004-076-001/216-C | 2 | Gulab Bai Kol | 1744004076/WC/22012035143343 | CPT Nirman Karya Khakra Har Dhavaiya | 11219 | 1744004076NRG24261020230544006 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1744004_261023APB_FTO_332709 | 544006 |
| 1744004WL0024438 | MP-44-004-076-001/216-C | 2 | Gulab Bai Kol | 1744004076/WC/22012035143343 | CPT Nirman Karya Khakra Har Dhavaiya | 11219 | 1744004076NRG24221120230590504 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 590504 |