| 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. |
| 1730003WL016020 | MP-30-003-005-004/506-A | 1 | amrita | 1730003005/RC/22012034635156 | c c road nirman mata mandir se shanti dham ki or gram bankori | 5624 | 1730003000NRG24020820230105976 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1730003_020823APB_FTO_199741 | 105976 |
| 1730003WL0024397 | MP-30-003-005-004/506-A | 1 | amrita | 1730003005/RC/22012034635156 | c c road nirman mata mandir se shanti dham ki or gram bankori | 5624 | 1730003000NRG24190920230143611 | Processed | | 01/01/2024 | MP1730003_221123FTO_361986 | 143611 |