| 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. |
| 1712003079WL009684 | MP-12-003-079-001/139-A | 1 | RAJVENDRA PATEL | 1712003079/WC/22012034926612 | पुष्कर धरोहर बडा तालाब जीर्णोध्दार कार्य देवीजी के पास अकौना साठिया | 3842 | 1712003079NRG24120720230168069 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | MP1712003_120723APB_FTO_163856 | 168069 |
| 1712003WL0012197 | MP-12-003-079-001/139-A | 1 | RAJVENDRA PATEL | 1712003079/WC/22012034926612 | पुष्कर धरोहर बडा तालाब जीर्णोध्दार कार्य देवीजी के पास अकौना साठिया | 3842 | 1712003079NRG24270720230195410 | Processed | | 02/08/2023 | MP1712003_290723FTO_193054 | 195410 |