| 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. |
| 1748007040WL006042 | MP-48-007-040-003/214 | 4 | guddi | 1748007040/WC/22012034997142 | Amrit sarover nirman barkheda athai | 5526 | 1748007040NRG24170620230139230 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1748007_190623APB_FTO_106787 | 139230 |
| 1748007WL0007551 | MP-48-007-040-003/214 | 4 | guddi | 1748007040/WC/22012034997142 | Amrit sarover nirman barkheda athai | 5526 | 1748007040NRG24010720230181480 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 181480 |