| 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. |
| 1701004016WL019926 | MP-01-004-016-001/4210 | 1 | Deepesh singh sikarwar | 1701004016/WC/22012035032721 | amrit sarovar nirman kary vinod ki tor ke pass pathanpura, sarsaini | 29599 | 1701004016NRG24181120231325105 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1701004_191123APB_FTO_358575 | 1325105 |
| 1701004WL0024675 | MP-01-004-016-001/4210 | 1 | Deepesh singh sikarwar | 1701004016/WC/22012035032721 | amrit sarovar nirman kary vinod ki tor ke pass pathanpura, sarsaini | 29599 | 1701004016NRG24100120241626666 | Yet to be process | | | | 1626666 |