| 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. |
| 1707001064WL019120 | MP-07-001-064-002/92 | 3 | सेरसिह | 1707001064/WC/22012034961757 | अमृत सरोवर निर्माण कार्य गऊ शाला के पीछे पठारी | 3783 | 1707001064NRG24310720230230711 | Rejected | Aadhaar Number not Mapped to Account Number | 07/08/2023 | MP1707001_310723APB_FTO_195995 | 230711 |
| 1707001WL0032521 | MP-07-001-064-002/92 | 3 | सेरसिह | 1707001064/WC/22012034961757 | अमृत सरोवर निर्माण कार्य गऊ शाला के पीछे पठारी | 3783 | 1707001064NRG24161020230346472 | Processed | | 09/11/2023 | MP1707001_161023FTO_320931 | 346472 |