| 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. |
| 1731001052WL037255 | MP-31-001-052-004/560 | 1 | लच्छू | 1731001052/WC/22012034952033 | Amrit Sarovar Talab Nirman Vamal Ke Khet Pass Jamanya | 9549 | 1731001052NRG23160720220434515 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1731001_160722APB_FTO_263506 | 434515 |
| 1731001WL0069067 | MP-31-001-052-004/560 | 1 | लच्छू | 1731001052/WC/22012034952033 | Amrit Sarovar Talab Nirman Vamal Ke Khet Pass Jamanya | 9549 | 1731001052NRG23040920220538848 | Processed | | 03/10/2022 | MP1731001_040922FTO_376470 | 538848 |