| 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. |
| 1702004068WL007694 | MP-02-004-068-002/702 | 2 | ramsakhi | 1702004068/AV/22012034626034 | BOUNDARY BALL NIRMAN KARYA SANSKRIT KENDRA HANUMAN MANDIR GRAM JALALPURA GRAM PANCHAYAT ATARSOHA | 5101 | 1702004068NRG24190720230223014 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702004_220723APB_FTO_180725 | 223014 |
| 1702004WL0009637 | MP-02-004-068-002/702 | 2 | ramsakhi | 1702004068/AV/22012034626034 | BOUNDARY BALL NIRMAN KARYA SANSKRIT KENDRA HANUMAN MANDIR GRAM JALALPURA GRAM PANCHAYAT ATARSOHA | 5101 | 1702004068NRG24100820230285781 | Yet to be process | | | | 285781 |