| 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. |
| 1738002049WL055843 | MP-38-002-049-002/196 | 6 | विजय | 1738002049/WC/22012035135937 | GHAT MARYA KE PAS SAMUDAYIK PARCULATION TANK NIRMAN KARY | 20377 | 1738002049NRG24191220231172236 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738002_191223APB_FTO_398704 | 1172236 |
| 1738002WL0076157 | MP-38-002-049-002/196 | 6 | विजय | 1738002049/WC/22012035135937 | GHAT MARYA KE PAS SAMUDAYIK PARCULATION TANK NIRMAN KARY | 20377 | 1738002049NRG24170520241697116 | Processed | | 22/05/2024 | MP1738002_170524FTO_38546 | 1697116 |