| 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. |
| 1702003060WL012456 | MP-02-003-060-001/781-C | 1 | shorava singh | 1702003060/WC/22012034970166 | armat sarovar Talab nirman - khona ke nariya | 15958 | 1702003060NRG24130920230373697 | Rejected | Aadhaar Number not Mapped to Account Number | 28/09/2023 | MP1702003_130923APB_FTO_264154 | 373697 |
| 1702003WL0015707 | MP-02-003-060-001/781-C | 1 | shorava singh | 1702003060/WC/22012034970166 | armat sarovar Talab nirman - khona ke nariya | 15958 | 1702003060NRG24251020230460046 | Yet to be process | | | | 460046 |