| 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. |
| 1738006060WL017030 | MP-38-006-060-006/233 | 2 | बसंत | 1738006060/WC/22012034945114 | Amart sarovar yojna ke tahat gram mendra me navin talab nirman work | 6712 | 1738006060NRG24010620230402217 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738006_010623APB_FTO_68585 | 402217 |
| 1738006WL0032536 | MP-38-006-060-006/233 | 2 | बसंत | 1738006060/WC/22012034945114 | Amart sarovar yojna ke tahat gram mendra me navin talab nirman work | 6712 | 1738006060NRG24200720230870521 | Processed | | 28/07/2023 | MP1738006_200723FTO_177975 | 870521 |