| 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. |
| 1713005061WL000298 | MP-13-005-061-002/7 | 4 | सरोज | 1713005061/WC/22012035027386 | नवीन अमृत शरोवर निर्माण कूरी टोला नाला में | 112 | 1713005061NRG24010520230005599 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1713005_010523APB_FTO_25531 | 5599 |
| 1713005WL0015457 | MP-13-005-061-002/7 | 4 | सरोज | 1713005061/WC/22012035027386 | नवीन अमृत शरोवर निर्माण कूरी टोला नाला में | 112 | 1713005061NRG24150720230134715 | Yet to be process | | | | 134715 |