| 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. |
| 1702005034WL012767 | MP-02-005-034-001/1583-A | 1 | Mataprasad | 1702005034/WC/22012035025255 | Amrit sarovar dab pond Sara Bali Mata mandir ke pas itai machhand | 4425 | 1702005034NRG24170920230382765 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1702005_180923APB_FTO_270462 | 382765 |
| 1702005WL0017127 | MP-02-005-034-001/1583-A | 1 | Mataprasad | 1702005034/WC/22012035025255 | Amrit sarovar dab pond Sara Bali Mata mandir ke pas itai machhand | 4425 | 1702005034NRG24211120230507015 | Yet to be process | | | | 507015 |