| 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. |
| 1705003065WL039854 | MP-05-003-065-001/28-A | 1 | Upendra kushwaha | 1705003065/WC/22012035060554 | CTR pokhar nirman ashmani mata mandir ke pass | 26802 | 1705003065NRG24181220231165229 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_181223APB_FTO_397079 | 1165229 |
| 1705003WL0057782 | MP-05-003-065-001/28-A | 1 | Upendra kushwaha | 1705003065/WC/22012035060554 | CTR pokhar nirman ashmani mata mandir ke pass | 26802 | 1705003065NRG24160520241542540 | Processed | | 28/05/2024 | MP1704002_220524FTO_43180 | 1542540 |