| 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. |
| 1717003074WL041868 | MP-17-003-074-001/202 | 5 | पप्पू | 1717003074/DP/22012034579217 | samudayik vraksharopan ram mandir ke paas maliyakheda | 20051 | 1717003074NRG24200120240361688 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1717003_200124APB_FTO_438604 | 361688 |
| 1717003WL0048029 | MP-17-003-074-001/202 | 5 | पप्पू | 1717003074/DP/22012034579217 | samudayik vraksharopan ram mandir ke paas maliyakheda | 20051 | 1717003074NRG24010520240430400 | Yet to be process | | | MP1717003_170524FTO_38078 | 430400 |