| 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. |
| 1705001076WL041084 | MP-05-001-076-002/45 | 6 | rampyari | 1705001076/WC/22012034994120 | Kantar tranch nirmad kaya hanuman mandir ke pass bali pahadi par daurani | 11536 | 1705001076NRG23111220220753336 | Rejected | Aadhaar Number not Mapped to Account Number | 21/12/2022 | MP1705001_111222APB_FTO_575915 | 753336 |
| 1705001WL0047400 | MP-05-001-076-002/45 | 6 | rampyari | 1705001076/WC/22012034994120 | Kantar tranch nirmad kaya hanuman mandir ke pass bali pahadi par daurani | 11536 | 1705001076NRG23020120230853736 | Processed | | 27/02/2023 | MP1705001_170223FTO_677797 | 853736 |