| 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. |
| 1738001058WL062407 | MP-38-001-058-001/211-A | 4 | MAMTA | 1738001058/WH/22012034938392 | RAM TALAB KE UPER PARCOLATION TANK NIRMAN KARY | 22120 | 1738001058NRG24200120241390168 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1738001_200124APB_FTO_438071 | 1390168 |
| 1738001WL0075829 | MP-38-001-058-001/211-A | 4 | MAMTA | 1738001058/WH/22012034938392 | RAM TALAB KE UPER PARCOLATION TANK NIRMAN KARY | 22120 | 1738001058NRG24070520241695714 | Processed | | 11/05/2024 | MP1738001_080524FTO_29591 | 1695714 |