| 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. |
| 1707002033WL046427 | MP-07-002-033-003/197-B | 1 | Anjul Singh Yadav | 1707002033/WC/22012034939462 | अमृत सरोवर तालाब निर्माण कार्य लवोन पर टोडी | 24331 | 1707002033NRG24200120240529412 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1707002_200124APB_FTO_438478 | 529412 |
| 1707002WL0056364 | MP-07-002-033-003/197-B | 1 | Anjul Singh Yadav | 1707002033/WC/22012034939462 | अमृत सरोवर तालाब निर्माण कार्य लवोन पर टोडी | 24331 | 1707002033NRG24020520240668558 | Yet to be process | | | | 668558 |