| 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. |
| 1706008089WL004803 | MP-06-008-089-002/88 | 1 | रामहेत | 1706008089/WC/22012034968317 | Amrit sarowar nirman naaki par gopalgarh 2022-23 | 2738 | 1706008089NRG24290620230078279 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706008_050723APB_FTO_149103 | 78279 |
| 1706008WL0009338 | MP-06-008-089-002/88 | 1 | रामहेत | 1706008089/WC/22012034968317 | Amrit sarowar nirman naaki par gopalgarh 2022-23 | 2738 | 1706008089NRG24130820230119748 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 119748 |