| 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. |
| 1722005043WL019299 | MP-22-005-043-009/99-A | 1 | Anil | 1722005043/WC/22012034975698 | amrat sarovar talab jogibhadahk water fall ke pass bekliya | 4694 | 1722005043NRG24040720230197764 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1722005_040723APB_FTO_147109 | 197764 |
| 1722005WL0040273 | MP-22-005-043-009/99-A | 1 | Anil | 1722005043/WC/22012034975698 | amrat sarovar talab jogibhadahk water fall ke pass bekliya | 4694 | 1722005043NRG24090920230377395 | Yet to be process | | | | 377395 |