| 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. |
| 1712008WL011085 | MP-12-008-106-002/387 | 3 | Shivekumar | 1712008106/WH/22012034935004 | talab jirnodhar karya hanuman mandir | 5134 | 1712008000NRG24200720230185873 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1712008_200723APB_FTO_177030 | 185873 |
| 1712008WL0015402 | MP-12-008-106-002/387 | 3 | Shivekumar | 1712008106/WH/22012034935004 | talab jirnodhar karya hanuman mandir | 5134 | 1712008000NRG24180820230216211 | Processed | | 29/08/2023 | MP1712008_230823FTO_231735 | 216211 |