| 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. |
| 1730001WL021370 | MP-30-001-009-001/903 | 1 | Mangilal | 1730001009/WC/22012035092690 | WEST WEAR NIRMAN KARYA AMRIT SAROVAR ( SUNKEN POND) BANSKHEDA | 9466 | 1730001000NRG24290820230129284 | Rejected | Aadhaar Number not Mapped to Account Number | 05/09/2023 | MP1730001_290823APB_FTO_240878 | 129284 |
| 1730001WL0031246 | MP-30-001-009-001/903 | 1 | Mangilal | 1730001009/WC/22012035092690 | WEST WEAR NIRMAN KARYA AMRIT SAROVAR ( SUNKEN POND) BANSKHEDA | 9466 | 1730001000NRG24231120230184132 | Processed | | 01/01/2024 | MP1730001_271123FTO_366403 | 184132 |