| 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. |
| 1742007097WL005747 | MP-42-007-019-002/569-B | 1 | lalsing jaga | 1742007097/WC/22012034972289 | amrut sarvar porkleshan tenk dursing ke khet ke pass mohanpura | 3408 | 1742007097NRG24120620230058535 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1742007_140623APB_FTO_90057 | 58535 |
| 1742007WL0013535 | MP-42-007-019-002/569-B | 1 | lalsing jaga | 1742007097/WC/22012034972289 | amrut sarvar porkleshan tenk dursing ke khet ke pass mohanpura | 3408 | 1742007097NRG24070720230122724 | Processed | | 09/11/2023 | MP1742007_171023FTO_321271 | 122724 |