| 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. |
| 1738002020WL055941 | MP-38-002-020-002/666-A | 2 | pramila | 1738002020/WC/22012034999928 | ursudiya ke pass parkuletion tank nirman karya | 20352 | 1738002020NRG24191220231175697 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738002_191223APB_FTO_399390 | 1175697 |
| 1738002WL0076125 | MP-38-002-020-002/666-A | 2 | pramila | 1738002020/WC/22012034999928 | ursudiya ke pass parkuletion tank nirman karya | 20352 | 1738002020NRG24170520241697004 | Processed | | 22/05/2024 | MP1738002_170524FTO_38546 | 1697004 |