| 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. |
| 1707002028WL007088 | MP-07-002-028-002/572 | 2 | किक्कन | 1707002028/WH/22012034931494 | अमृत सरोवर निर्माण कार्य दवकी का नाला सकेराभडारन | 3014 | 1707002028NRG23140520220128137 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2022 | MP1707002_140522APB_FTO_125725 | 128137 |
| 1707002WL0021762 | MP-07-002-028-002/572 | 2 | किक्कन | 1707002028/WH/22012034931494 | अमृत सरोवर निर्माण कार्य दवकी का नाला सकेराभडारन | 3014 | 1707002028NRG23090720220313458 | Processed | | 01/01/2024 | MP1707002_011223FTO_370507 | 313458 |