| 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. |
| 1728001017WL011730 | MP-28-001-017-004/271 | 1 | deep singh | 1728001017/WC/22012034987528 | अमृत सरोवर नवीन तालाब निर्माण ग्राम गढाखुर्द प्रथम ग्राम पं गढाखुर्द | 22353 | 1728001017NRG24251020230159851 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1728001_251023APB_FTO_331728 | 159851 |
| 1728001WL0014042 | MP-28-001-017-004/271 | 1 | deep singh | 1728001017/WC/22012034987528 | अमृत सरोवर नवीन तालाब निर्माण ग्राम गढाखुर्द प्रथम ग्राम पं गढाखुर्द | 22353 | 1728001017NRG24111220230195240 | Processed | | 16/03/2024 | MP1728001_020124FTO_417400 | 195240 |