| 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. |
| 1703001035WL001007 | MP-03-001-035-004/128 | 1 | शिव सिंह | 1703001035/WC/22012035023510 | AMRAT SAROVAR NIRMAD KARY MAHUA BALA NALA PAR BAGWALAGAON | 786 | 1703001035NRG24160520230024185 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1703001_160523APB_FTO_44812 | 24185 |
| 1703001WL0002386 | MP-03-001-035-004/128 | 1 | शिव सिंह | 1703001035/WC/22012035023510 | AMRAT SAROVAR NIRMAD KARY MAHUA BALA NALA PAR BAGWALAGAON | 786 | 1703001035NRG24060620230054479 | Yet to be process | | | | 54479 |