| 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. |
| 1712001WL000984 | MP-12-001-006-002/802 | 2 | Pratibha Kushwaha | 1712001006/WH/22012034934897 | पुष्कर धरोहर तालाब जीर्णोदधार नवीनीकरण कार्य देवरा (कुचमैला) | 426 | 1712001000NRG24100520230020765 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1712001_100523APB_FTO_36228 | 20765 |
| 1712001WL0003124 | MP-12-001-006-002/802 | 2 | Pratibha Kushwaha | 1712001006/WH/22012034934897 | पुष्कर धरोहर तालाब जीर्णोदधार नवीनीकरण कार्य देवरा (कुचमैला) | 426 | 1712001000NRG24070620230060471 | Processed | | 20/06/2023 | MP1712001_150623FTO_93810 | 60471 |