| 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. |
| 1701005028WL007318 | MP-01-005-028-001/711-D | 1 | Kirti | 1701005028/WC/22012035068079 | अमृत सरोवर निर्माण कार्य शीतला माता की नरी डंगरिया का पूरा नरहेला | 8499 | 1701005028NRG24220720230531001 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701005_220723APB_FTO_180878 | 531001 |
| 1701005WL0010378 | MP-01-005-028-001/711-D | 1 | Kirti | 1701005028/WC/22012035068079 | अमृत सरोवर निर्माण कार्य शीतला माता की नरी डंगरिया का पूरा नरहेला | 8499 | 1701005028NRG24190820230727883 | Yet to be process | | | | 727883 |