| 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. |
| 1718004WL034464 | MP-18-004-006-001/681 | 3 | Mo.asif Mansuri | 1718004006/AV/22012034640624 | PULIYA NIRMAN (15 VITYA ZP) KHEDI KE PAS DHABLAHARDU | 19770 | 1718004000NRG24190220240345192 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1718004_190224APB_FTO_468003 | 345192 |
| 1718004WL0038765 | MP-18-004-006-001/681 | 3 | Mo.asif Mansuri | 1718004006/AV/22012034640624 | PULIYA NIRMAN (15 VITYA ZP) KHEDI KE PAS DHABLAHARDU | 19770 | 1718004000NRG24290420240417962 | Yet to be process | | | | 417962 |