| 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. |
| 1713005034WL009435 | MP-13-005-034-002/96 | 3 | सुनील कुमार | 1713005034/AV/22012034624658 | Sarwajanik chabutara nirman karya shankar ji mandir ke pass | 3933 | 1713005034NRG24260620230089053 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1713005_260623APB_FTO_128377 | 89053 |
| 1713005WL0032816 | MP-13-005-034-002/96 | 3 | सुनील कुमार | 1713005034/AV/22012034624658 | Sarwajanik chabutara nirman karya shankar ji mandir ke pass | 3933 | 1713005034NRG24031020230239775 | Processed | | 01/01/2024 | MP1713005_011223FTO_370811 | 239775 |