| 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. |
| 1701001044WL022453 | MP-01-001-044-002/905 | 1 | MOHAN SINGH TOMAR | 1701001044/RC/22012034539611 | Sudur Road Dambar Road Se Ramratan Panchit ke Makan Tak Baya Kripalu Mandir | 9564 | 1701001044NRG24191220231493268 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_201223APB_FTO_401091 | 1493268 |
| 1701001WL0034379 | MP-01-001-044-002/905 | 1 | MOHAN SINGH TOMAR | 1701001044/RC/22012034539611 | Sudur Road Dambar Road Se Ramratan Panchit ke Makan Tak Baya Kripalu Mandir | 9564 | 1701001044NRG24160520242119058 | Yet to be process | | | | 2119058 |