| 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. |
| 1702003055WL000433 | MP-02-003-055-001/17 | 1 | आशाराम/नकुल सिंह | 1702003055/RS/22012034670187 | Construction of Samudayik Sokhta Avadh Vihari son of Ramlakhan | 1118 | 1702003055NRG24240420230015383 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1702003_260423APB_FTO_19692 | 15383 |
| 1702003WL0006308 | MP-02-003-055-001/17 | 1 | आशाराम/नकुल सिंह | 1702003055/RS/22012034670187 | Construction of Samudayik Sokhta Avadh Vihari son of Ramlakhan | 1118 | 1702003055NRG24020720230181250 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 181250 |