| 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. |
| 1702003054WL017493 | MP-02-003-054-001/456-B | 1 | dhan singh | 1702003054/WC/22012035075033 | amrat sarovar unnayan nirman karya hanuman ji mandir ke pass | 21725 | 1702003054NRG24281120230517776 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1702003_011223APB_FTO_370463 | 517776 |
| 1702003WL0020302 | MP-02-003-054-001/456-B | 1 | dhan singh | 1702003054/WC/22012035075033 | amrat sarovar unnayan nirman karya hanuman ji mandir ke pass | 21725 | 1702003054NRG24090120240586901 | Yet to be process | | | | 586901 |