| 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. |
| 1738001058WL061108 | MP-38-001-058-001/211-A | 4 | MAMTA | 1738001058/WH/22012034938392 | RAM TALAB KE UPER PARCOLATION TANK NIRMAN KARY | 21455 | 1738001058NRG24130120241345485 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738001_160124APB_FTO_432225 | 1345485 |
| 1738001WL0076126 | MP-38-001-058-001/211-A | 4 | MAMTA | 1738001058/WH/22012034938392 | RAM TALAB KE UPER PARCOLATION TANK NIRMAN KARY | 21455 | 1738001058NRG24170520241696983 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1696983 |