| 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. |
| 1746002015WL047963 | MP-46-002-015-001/154-A | 2 | Roshni | 1746002015/IF/22012034933403 | KHET TALAB NIRMAN KARY BEWA JALEBIYA BAI/BHOLARAM AGARIYA | 19753 | 1746002015NRG23190320230684904 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1746002_200323APB_FTO_720367 | 684904 |
| 1746002WL0049416 | MP-46-002-015-001/154-A | 2 | Roshni | 1746002015/IF/22012034933403 | KHET TALAB NIRMAN KARY BEWA JALEBIYA BAI/BHOLARAM AGARIYA | 19753 | 1746002015NRG23280620230708280 | Yet to be process | | | | 708280 |