| 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. |
| 1712005089WL027029 | MP-12-005-089-001/11 | 1 | शिव मंगल सिंह | 1712005089/WC/22012035051211 | Amrit Sarovar Antargat Naveen Talab Nirman Jamuniha GP Bela | 11219 | 1712005089NRG24081120230304143 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1712005_081123APB_FTO_350299 | 304143 |
| 1712005WL0036044 | MP-12-005-089-001/11 | 1 | शिव मंगल सिंह | 1712005089/WC/22012035051211 | Amrit Sarovar Antargat Naveen Talab Nirman Jamuniha GP Bela | 11219 | 1712005089NRG24200120240415214 | Processed | | 28/03/2024 | MP1712005_230124FTO_441125 | 415214 |