| 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. |
| 1728001074WL001014 | MP-28-001-074-002/616 | 1 | सुमन परमार | 1728001074/WC/22012035008851 | अम़त सरोवर तालाब निर्माण ग्राम पं लंगरपुर | 2047 | 1728001074NRG24130520230012803 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1728001_130523APB_FTO_40785 | 12803 |
| 1728001WL0005277 | MP-28-001-074-002/616 | 1 | सुमन परमार | 1728001074/WC/22012035008851 | अम़त सरोवर तालाब निर्माण ग्राम पं लंगरपुर | 2047 | 1728001074NRG24070720230080644 | Processed | | 11/08/2023 | MP1728001_080823FTO_210001 | 80644 |