| 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. |
| 1701006036WL005279 | MP-01-006-036-001/1048 | 1 | PRADEEP GURJAR | 1701006036/WC/22012035067344 | Amrat Sarovar Nirman Karya Sarkhoi Par Kotsirthara | 11097 | 1701006036NRG24020720230404330 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | MP1701006_030723APB_FTO_145302 | 404330 |
| 1701006WL0007321 | MP-01-006-036-001/1048 | 1 | PRADEEP GURJAR | 1701006036/WC/22012035067344 | Amrat Sarovar Nirman Karya Sarkhoi Par Kotsirthara | 11097 | 1701006036NRG24220720230531421 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1701006_220723FTO_181225 | 531421 |
| 1701006WL0008692 | MP-01-006-036-001/1048 | 1 | PRADEEP GURJAR | 1701006036/WC/22012035067344 | Amrat Sarovar Nirman Karya Sarkhoi Par Kotsirthara | 11097 | 1701006036NRG24040820230618806 | Processed | | 11/08/2023 | MP1701006_040823FTO_204278 | 618806 |