| 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. |
| 1748002019WL003865 | MP-48-002-019-003/53 | 4 | Mamta | 1748002019/WC/22012034553503 | talab jerdudhar nirman kary behati | 1256 | 1748002019NRG24280520230082379 | Rejected | Aadhaar Number not Mapped to Account Number | 07/06/2023 | MP1748002_290523APB_FTO_63257 | 82379 |
| 1748002WL0005208 | MP-48-002-019-003/53 | 4 | Mamta | 1748002019/WC/22012034553503 | talab jerdudhar nirman kary behati | 1256 | 1748002019NRG24090620230117227 | Processed | | 09/11/2023 | MP1748002_141023FTO_318122 | 117227 |