| 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. |
| 1712001001WL005544 | MP-12-001-001-003/212 | 1 | सेउना | 1712001001/WH/22012034932657 | पुष्कर धरोहर तालाब गहरीकरण एवं जीर्णोद्धार लालभरन तालाब सिंहपुर | 3099 | 1712001001NRG24220620230100707 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | MP1712001_220623APB_FTO_118379 | 100707 |
| 1712001WL0008807 | MP-12-001-001-003/212 | 1 | सेउना | 1712001001/WH/22012034932657 | पुष्कर धरोहर तालाब गहरीकरण एवं जीर्णोद्धार लालभरन तालाब सिंहपुर | 3099 | 1712001001NRG24070720230154347 | Processed | | 28/07/2023 | MP1712001_200723FTO_176149 | 154347 |