| 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. |
| 1704002068WL017404 | MP-04-002-068-001/1377-A | 1 | jeetu | 1704002068/WC/22012034985257 | Staggered trench nirman kary laman mata mandir ki pahadi par unao | 15602 | 1704002068NRG23050420230218766 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1704002_050423APB_FTO_3329 | 218766 |
| 1704002WL0017572 | MP-04-002-068-001/1377-A | 1 | jeetu | 1704002068/WC/22012034985257 | Staggered trench nirman kary laman mata mandir ki pahadi par unao | 15602 | 1704002068NRG23160720230219455 | Yet to be process | | | | 219455 |