| 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. |
| 1701005028WL007285 | MP-01-005-028-001/592-D | 1 | Anil Kushwah | 1701005028/WC/22012035012309 | अमृत सरोवर निर्माण कार्य सिद्ध बाबा का स्थान डंगरिया का पुरा नरहेला | 8513 | 1701005028NRG24210720230528842 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701005_220723APB_FTO_180878 | 528842 |
| 1701005WL0010378 | MP-01-005-028-001/592-D | 1 | Anil Kushwah | 1701005028/WC/22012035012309 | अमृत सरोवर निर्माण कार्य सिद्ध बाबा का स्थान डंगरिया का पुरा नरहेला | 8513 | 1701005028NRG24190820230727873 | Yet to be process | | | | 727873 |