| 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. |
| 1702003054WL016672 | MP-02-003-054-001/456-B | 1 | dhan singh | 1702003054/WC/22012035075033 | amrat sarovar unnayan nirman karya hanuman ji mandir ke pass | 20587 | 1702003054NRG24101120230491799 | Rejected | Aadhaar Number not Mapped to Account Number | 06/01/2024 | MP1702003_101123APB_FTO_352139 | 491799 |
| 1702003WL0020367 | MP-02-003-054-001/456-B | 1 | dhan singh | 1702003054/WC/22012035075033 | amrat sarovar unnayan nirman karya hanuman ji mandir ke pass | 20587 | 1702003054NRG24100120240588203 | Yet to be process | | | | 588203 |