| 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. |
| 1723002WL014630 | MP-23-002-043-002/327 | 1 | अभिषेक रायसिंह | 1723002043/WC/22012034957016 | Amrat Sarovar Talab Nirman (Bajrang Paliya talai) | 6975 | 1723002000NRG24211220230127940 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1723002_211223APB_FTO_402914 | 127940 |
| 1723002WL0020349 | MP-23-002-043-002/327 | 1 | अभिषेक रायसिंह | 1723002043/WC/22012034957016 | Amrat Sarovar Talab Nirman (Bajrang Paliya talai) | 6975 | 1723002000NRG24040620240177012 | Processed | | 19/09/2024 | MP1723002_100924FTO_172969 | 177012 |