| 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. |
| 1713005WL017957 | MP-13-005-017-003/106 | 1 | पवन | 1713005017/AV/22012034624473 | Puliya nirman karya maharanee mandir ke pass | 9640 | 1713005000NRG24230720230150416 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1713005_280723APB_FTO_192825 | 150416 |
| 1713005WL0034161 | MP-13-005-017-003/106 | 1 | पवन | 1713005017/AV/22012034624473 | Puliya nirman karya maharanee mandir ke pass | 9640 | 1713005000NRG24101020230247692 | Yet to be process | | | | 247692 |