| 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. |
| 1741001050WL002945 | MP-41-001-050-002/70 | 1 | Bherulal | 1741001050/WC/22012035023260 | AMRAT SAROVAR TALAB NIRMAN GRAM AATA SHAYAM PURA KHOLA (DHANI) | 1574 | 1741001050NRG24220520230032615 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1741001_220523APB_FTO_51997 | 32615 |
| 1741001WL0009266 | MP-41-001-050-002/70 | 1 | Bherulal | 1741001050/WC/22012035023260 | AMRAT SAROVAR TALAB NIRMAN GRAM AATA SHAYAM PURA KHOLA (DHANI) | 1574 | 1741001050NRG24250720230124609 | Processed | | 01/09/2023 | MP1741001_260823FTO_236283 | 124609 |