| 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. |
| 1713005082WL002483 | MP-13-005-082-002/423 | 2 | शकुन्तला | 1713005082/WC/22012035048282 | Naveen Amrit Sarowar nirman karya hanuman ji ki pahari ke pass | 1318 | 1713005082NRG24300520230032565 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1713005_310523APB_FTO_66946 | 32565 |
| 1713005WL0014550 | MP-13-005-082-002/423 | 2 | शकुन्तला | 1713005082/WC/22012035048282 | Naveen Amrit Sarowar nirman karya hanuman ji ki pahari ke pass | 1318 | 1713005082NRG24120720230128852 | Yet to be process | | | | 128852 |