| 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. |
| 1701005003WL010379 | MP-01-005-003-001/2261-A | 1 | maya sharma | 1701005003/FP/22012034631222 | patthar nala nirman sati mandir se puliya ki or purana gaun galetha | 12502 | 1701005003NRG24190820230727983 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | MP1701005_200823APB_FTO_227801 | 727983 |
| 1701005WL0016819 | MP-01-005-003-001/2261-A | 1 | maya sharma | 1701005003/FP/22012034631222 | patthar nala nirman sati mandir se puliya ki or purana gaun galetha | 12502 | 1701005003NRG24171020231111078 | Yet to be process | | | | 1111078 |