| 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. |
| 1738005064WL055660 | MP-38-005-064-005/297 | 6 | JAGDISH | 1738005064/WC/22012035074834 | Dongarbodi pahadi ke paas parkulation tank nirman kary | 14221 | 1738005064NRG24181220231167045 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_181223APB_FTO_397015 | 1167045 |
| 1738005WL0076034 | MP-38-005-064-005/297 | 6 | JAGDISH | 1738005064/WC/22012035074834 | Dongarbodi pahadi ke paas parkulation tank nirman kary | 14221 | 1738005064NRG24160520241696564 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696564 |