| 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. |
| 1705003061WL040228 | MP-05-003-061-002/405 | 1 | Neeraj jatav | 1705003061/AV/22012034644429 | शांतिधाम में बाउण्ड्रीवाल का अतिरिक्त कार्य | 27966 | 1705003061NRG24211220231178795 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_211223APB_FTO_402155 | 1178795 |
| 1705003WL0058054 | MP-05-003-061-002/405 | 1 | Neeraj jatav | 1705003061/AV/22012034644429 | शांतिधाम में बाउण्ड्रीवाल का अतिरिक्त कार्य | 27966 | 1705003061NRG24210520241546749 | Processed | | 24/05/2024 | MP1704002_210524FTO_42060 | 1546749 |