| 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. |
| 1707002060WL017077 | MP-07-002-060-003/208-B | 1 | Dharmendra Pal | 1707002060/WH/22012034937379 | Parculetion Tenk nirman karay mata mandir ke paas | 10097 | 1707002060NRG24210720230214755 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1707002_210723APB_FTO_180438 | 214755 |
| 1707002WL0022636 | MP-07-002-060-003/208-B | 1 | Dharmendra Pal | 1707002060/WH/22012034937379 | Parculetion Tenk nirman karay mata mandir ke paas | 10097 | 1707002060NRG24180820230258439 | Rejected | No Such Account | 28/08/2023 | MP1707002_180823FTO_225811 | 258439 |
| 1707002WL0029196 | MP-07-002-060-003/208-B | 1 | Dharmendra Pal | 1707002060/WH/22012034937379 | Parculetion Tenk nirman karay mata mandir ke paas | 10097 | 1707002060NRG24270920230314138 | Processed | | 09/11/2023 | MP1707002_270923FTO_292720 | 314138 |