| 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. |
| 1706004056WL006309 | MP-06-004-056-003/595 | 1 | HEMRAJ | 1706004056/WC/22012034952187 | अमृत सरोवर निर्माण कार्य गोबरिया तरा मुखावन | 4678 | 1706004056NRG24120720230102129 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | MP1706004_120723APB_FTO_164186 | 102129 |
| 1706004WL0007452 | MP-06-004-056-003/595 | 1 | HEMRAJ | 1706004056/WC/22012034952187 | अमृत सरोवर निर्माण कार्य गोबरिया तरा मुखावन | 4678 | 1706004056NRG24250720230110888 | Processed | | 31/07/2023 | MP1706004_260723FTO_188987 | 110888 |