| 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. |
| 1701003073WL007003 | MP-01-003-073-001/195-A | 1 | देशराज | 1701003073/WC/22012035023492 | Amrit Sarovar Nirman, Banda Taal, Gulendra GPGulendra | 11084 | 1701003073NRG24190720230513354 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701003_190723APB_FTO_174914 | 513354 |
| 1701003WL0011618 | MP-01-003-073-001/195-A | 1 | देशराज | 1701003073/WC/22012035023492 | Amrit Sarovar Nirman, Banda Taal, Gulendra GPGulendra | 11084 | 1701003073NRG24310820230810133 | Processed | | 01/03/2024 | MP1701003_131223FTO_388058 | 810133 |