| 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. |
| 1728001043WL006057 | MP-28-001-043-003/130-D | 3 | उमा गोस्वामी | 1728001043/WC/22012034987463 | अम़त सरोवर नवीन तालाब निर्माण ग्राम रामटेक ग्राम पं परसोरा | 11166 | 1728001043NRG24190720230093320 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1728001_200723APB_FTO_176693 | 93320 |
| 1728001WL0007674 | MP-28-001-043-003/130-D | 3 | उमा गोस्वामी | 1728001043/WC/22012034987463 | अम़त सरोवर नवीन तालाब निर्माण ग्राम रामटेक ग्राम पं परसोरा | 11166 | 1728001043NRG24170820230112133 | Processed | | 25/08/2023 | MP1728001_210823FTO_228708 | 112133 |