| 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. |
| 1712005021WL007681 | MP-12-005-021-003/624 | 1 | Rajbhan saket | 1712005021/WC/22012035048614 | Amrit sarovar antargat naveen talab nirman bagdhara | 4187 | 1712005021NRG24020720230135622 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1712005_020723APB_FTO_143966 | 135622 |
| 1712005WL0011472 | MP-12-005-021-003/624 | 1 | Rajbhan saket | 1712005021/WC/22012035048614 | Amrit sarovar antargat naveen talab nirman bagdhara | 4187 | 1712005021NRG24220720230189496 | Processed | | 28/07/2023 | MP1712005_220723FTO_181859 | 189496 |