| 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. |
| 1701003WL007116 | MP-01-003-009-001/1433-A | 1 | Rajkumar | 1701003009/WC/22012035018650 | amrat sarovar talav nirman kary navalibdagaon khurd ki naria | 10430 | 1701003000NRG24200720230519496 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701003_200723APB_FTO_176521 | 519496 |
| 1701003WL0009364 | MP-01-003-009-001/1433-A | 1 | Rajkumar | 1701003009/WC/22012035018650 | amrat sarovar talav nirman kary navalibdagaon khurd ki naria | 10430 | 1701003000NRG24100820230659685 | Processed | | 29/02/2024 | MP1701003_111223FTO_384867 | 659685 |