| 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. |
| 1701002042WL007306 | MP-01-002-042-001/1359 | 1 | Manoj devi | 1701002042/RS/22012034682119 | samudayak swachta parisar hanuman mandir ke pass chak sikhara JP PORSA | 4116 | 1701002042NRG24220720230529900 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701002_220723APB_FTO_181282 | 529900 |
| 1701002WL0010611 | MP-01-002-042-001/1359 | 1 | Manoj devi | 1701002042/RS/22012034682119 | samudayak swachta parisar hanuman mandir ke pass chak sikhara JP PORSA | 4116 | 1701002042NRG24220820230740583 | Processed | | 01/09/2023 | MP1701002_250823FTO_234847 | 740583 |