| 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. |
| 1706008124WL006900 | MP-06-008-124-001/64-A | 1 | Bhuralal | 1706008124/WC/22012034945337 | अमृत सरोवर निर्माण कार्य बाड़ा नाका बांकखेडा | 4327 | 1706008124NRG24190720230107064 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706008_200723APB_FTO_176963 | 107064 |
| 1706008WL0009131 | MP-06-008-124-001/64-A | 1 | Bhuralal | 1706008124/WC/22012034945337 | अमृत सरोवर निर्माण कार्य बाड़ा नाका बांकखेडा | 4327 | 1706008124NRG24100820230118886 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 118886 |