| 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. |
| 1712001WL004249 | MP-12-001-027-001/899 | 2 | Urmila Khairwar | 1712001027/WC/22012035048578 | नवीन अमृत सरोवर निर्माण मलगौसा हार नरदहा | 2527 | 1712001000NRG24150620230080039 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2023 | MP1712001_150623APB_FTO_92690 | 80039 |
| 1712001WL0009199 | MP-12-001-027-001/899 | 2 | Urmila Khairwar | 1712001027/WC/22012035048578 | नवीन अमृत सरोवर निर्माण मलगौसा हार नरदहा | 2527 | 1712001000NRG24090720230161125 | Processed | | 14/07/2023 | MP1712001_100723FTO_157321 | 161125 |