| 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. |
| 1737006049WL005576 | MP-37-006-049-003/83-A | 2 | ज्योति | 1737006049/WC/22012034959281 | अमृत सरोवर तालाब निर्माण कार्य फुलारा | 2584 | 1737006049NRG24290520230112622 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2023 | MP1737006_290523APB_FTO_62885 | 112622 |
| 1737006WL0020531 | MP-37-006-049-003/83-A | 2 | ज्योति | 1737006049/WC/22012034959281 | अमृत सरोवर तालाब निर्माण कार्य फुलारा | 2584 | 1737006049NRG24160820230494641 | Yet to be process | | | | 494641 |