| 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. |
| 1748002019WL019560 | MP-48-002-019-003/240 | 1 | ranu | 1748002019/WC/22012035076109 | Samudayik khet talab nirman kary suratiya ke khet ke pas behati gp soter | 7294 | 1748002019NRG24211220230419898 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1748002_211223APB_FTO_402846 | 419898 |
| 1748002WL0026784 | MP-48-002-019-003/240 | 1 | ranu | 1748002019/WC/22012035076109 | Samudayik khet talab nirman kary suratiya ke khet ke pas behati gp soter | 7294 | 1748002019NRG24200520240549587 | Yet to be process | | | | 549587 |