| 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. |
| 1701002048WL002952 | MP-01-002-048-001/1918 | 2 | pankaj | 1701002048/WC/22012034942004 | AMRIT SAROVAR TALAB NIRMAN PILUA MANDIR KE PAAS NAGRA | 2043 | 1701002048NRG24080620230237649 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1701002_100623APB_FTO_83310 | 237649 |
| 1701002WL0015936 | MP-01-002-048-001/1918 | 2 | pankaj | 1701002048/WC/22012034942004 | AMRIT SAROVAR TALAB NIRMAN PILUA MANDIR KE PAAS NAGRA | 2043 | 1701002048NRG24111020231076225 | Yet to be process | | | | 1076225 |