| 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. |
| 1712001WL008826 | MP-12-001-001-003/212 | 1 | सेउना | 1712001001/WC/22012035048559 | नवीन अमृत सरोवर निर्माण भगडी पतेरिया सिंहपुर | 4201 | 1712001000NRG24070720230155115 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | MP1712001_070723APB_FTO_153434 | 155115 |
| 1712001WL0011119 | MP-12-001-001-003/212 | 1 | सेउना | 1712001001/WC/22012035048559 | नवीन अमृत सरोवर निर्माण भगडी पतेरिया सिंहपुर | 4201 | 1712001000NRG24200720230186361 | Processed | | 28/07/2023 | MP1712001_210723FTO_179669 | 186361 |