| 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. |
| 1738005016WL056509 | MP-38-005-016-002/112 | 3 | Savita | 1738005016/WC/22012035132527 | Parkolation Tank Nirman Kary Gram Khaira Me | 14915 | 1738005016NRG24221220231193825 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_231223APB_FTO_405190 | 1193825 |
| 1738005WL0075910 | MP-38-005-016-002/112 | 3 | Savita | 1738005016/WC/22012035132527 | Parkolation Tank Nirman Kary Gram Khaira Me | 14915 | 1738005016NRG24160520241695884 | Processed | | 12/06/2024 | MP1738005_070624FTO_60604 | 1695884 |