| 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. |
| 1701001008WL022446 | MP-01-001-008-001/1698 | 1 | MAMTA | 1701001008/WC/22012035098074 | Earthan bund nirman kary hignota waali nariya ke pass | 9244 | 1701001008NRG24181220231492970 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_191223APB_FTO_399384 | 1492970 |
| 1701001WL0034375 | MP-01-001-008-001/1698 | 1 | MAMTA | 1701001008/WC/22012035098074 | Earthan bund nirman kary hignota waali nariya ke pass | 9244 | 1701001008NRG24160520242118863 | Yet to be process | | | | 2118863 |