| 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. |
| 1706004006WL022434 | MP-06-004-006-002/181 | 4 | Anita bai | 1706004006/WC/22012034947162 | Amrat srowar talab nirman kary Majera ke pass | 15839 | 1706004006NRG24221220230256021 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_221223APB_FTO_403405 | 256021 |
| 1706004WL0032802 | MP-06-004-006-002/181 | 4 | Anita bai | 1706004006/WC/22012034947162 | Amrat srowar talab nirman kary Majera ke pass | 15839 | 1706004006NRG24160520240386287 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 386287 |