| 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. |
| 1701001052WL022258 | MP-01-001-052-001/2056 | 1 | akhilesh | 1701001052/FP/22012034636749 | Nala mirman Devalay mandir se Maniram ki puliya tak Sihoniya | 9186 | 1701001052NRG24151220231481732 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_151223APB_FTO_393986 | 1481732 |
| 1701001WL0034403 | MP-01-001-052-001/2056 | 1 | akhilesh | 1701001052/FP/22012034636749 | Nala mirman Devalay mandir se Maniram ki puliya tak Sihoniya | 9186 | 1701001052NRG24170520242119860 | Yet to be process | | | | 2119860 |