| 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. |
| 1712003073WL028605 | MP-12-003-073-001/632 | 1 | नत्थू/बहोरी | 1712003073/WC/22012035071504 | अमृत सरोवर बांड विस्तारीकरण मेन रोड सिंहपुर | 8685 | 1712003073NRG24221120230321481 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1712003_231123APB_FTO_362848 | 321481 |
| 1712003WL0035264 | MP-12-003-073-001/632 | 1 | नत्थू/बहोरी | 1712003073/WC/22012035071504 | अमृत सरोवर बांड विस्तारीकरण मेन रोड सिंहपुर | 8685 | 1712003073NRG24150120240404039 | Processed | | 14/03/2024 | MP1712003_160124FTO_433445 | 404039 |