| 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. |
| 1730002001WL012447 | MP-30-002-001-002/98 | 1 | बालाराम | 1730002001/WC/22012035053257 | Sakan Pond ( Amrit Sarovar) Nirman Gram Agariya Kalan | 4960 | 1730002001NRG24220720230091103 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1730002_220723APB_FTO_181133 | 91103 |
| 1730002WL0031430 | MP-30-002-001-002/98 | 1 | बालाराम | 1730002001/WC/22012035053257 | Sakan Pond ( Amrit Sarovar) Nirman Gram Agariya Kalan | 4960 | 1730002001NRG24271120230185400 | Processed | | 26/03/2024 | MP1730002_100224FTO_459530 | 185400 |