| 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. |
| 1703004008WL003306 | MP-03-004-008-003/431 | 1 | rakesh kushwah | 1703004008/WC/22012034950924 | अमृत सरोवर निर्माण कार्य ककरधा 02 | 4945 | 1703004008NRG24210620230075188 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1703004_210623APB_FTO_113868 | 75188 |
| 1703004WL0004642 | MP-03-004-008-003/431 | 1 | rakesh kushwah | 1703004008/WC/22012034950924 | अमृत सरोवर निर्माण कार्य ककरधा 02 | 4945 | 1703004008NRG24120720230107204 | Yet to be process | | | | 107204 |