| 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. |
| 1730002001WL012447 | MP-30-002-001-002/136-A | 1 | कल्याणसिंह/बाबूलाल | 1730002001/WC/22012035053257 | Sakan Pond ( Amrit Sarovar) Nirman Gram Agariya Kalan | 4959 | 1730002001NRG24220720230091088 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1730002_220723APB_FTO_181133 | 91088 |
| 1730002WL0031039 | MP-30-002-001-002/136-A | 1 | कल्याणसिंह/बाबूलाल | 1730002001/WC/22012035053257 | Sakan Pond ( Amrit Sarovar) Nirman Gram Agariya Kalan | 4959 | 1730002001NRG24211120230182871 | Processed | | 01/01/2024 | MP1730002_241123FTO_363982 | 182871 |