| 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. |
| 1728001017WL009375 | MP-28-001-017-004/271 | 1 | deep singh | 1728001017/WC/22012035008831 | अम़त सरोवर तालाब निर्माण ग्राम कल्याणपुर ग्राम पं गढाखुर्द | 18396 | 1728001017NRG24180920230133125 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1728001_180923APB_FTO_270653 | 133125 |
| 1728001WL0014042 | MP-28-001-017-004/271 | 1 | deep singh | 1728001017/WC/22012035008831 | अम़त सरोवर तालाब निर्माण ग्राम कल्याणपुर ग्राम पं गढाखुर्द | 18396 | 1728001017NRG24111220230195242 | Processed | | 16/03/2024 | MP1728001_020124FTO_417394 | 195242 |