| 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. |
| 1730003063WL043020 | MP-30-003-039-001/224-A | 1 | Pramita rajesh | 1730003063/WC/22012035053981 | अमृत सरोवर तालाब निर्माण कार्य ग्राम देवलापुर ग्रा.पं.जमुनिया पिपलिया | 12492 | 1730003063NRG24280220240273214 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1730003_290224APB_FTO_478697 | 273214 |
| 1730003WL0047762 | MP-30-003-039-001/224-A | 1 | Pramita rajesh | 1730003063/WC/22012035053981 | अमृत सरोवर तालाब निर्माण कार्य ग्राम देवलापुर ग्रा.पं.जमुनिया पिपलिया | 12492 | 1730003063NRG24050520240310711 | Yet to be process | | | MP1730003_150524FTO_35905 | 310711 |