| 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. |
| 1702004060WL000142 | MP-02-004-060-001/1708 | 1 | RAMLAKHAN | 1702004060/WC/22012035024439 | अमृत सरोवर डगटेंक निर्माण कार्य करवास रोड पुलिया के पास ग्राम पंचायत झांकरी | 218 | 1702004060NRG24160420230006416 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1702004_170423APB_FTO_10100 | 6416 |
| 1702004WL0002564 | MP-02-004-060-001/1708 | 1 | RAMLAKHAN | 1702004060/WC/22012035024439 | अमृत सरोवर डगटेंक निर्माण कार्य करवास रोड पुलिया के पास ग्राम पंचायत झांकरी | 218 | 1702004060NRG24200520230070613 | Yet to be process | | | | 70613 |