| 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. |
| 1706008050WL021768 | MP-06-008-050-002/1902 | 3 | Mithun | 1706008050/WC/22012034952963 | amrat sarovar nirman kary dev jhiri ke pas piplaya kotra | 13628 | 1706008050NRG24161220230248707 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_161223APB_FTO_394205 | 248707 |
| 1706008WL0033437 | MP-06-008-050-002/1902 | 3 | Mithun | 1706008050/WC/22012034952963 | amrat sarovar nirman kary dev jhiri ke pas piplaya kotra | 13628 | 1706008050NRG24280620240391581 | Yet to be process | | | | 391581 |