| 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. |
| 1712003056WL037636 | MP-12-003-030-002/20-A | 1 | ANKUJ BAGRI | 1712003056/WC/22012034966725 | PUSHKAR DHAROHAR TALAB JEEVDNO UDHAR KHAMARIYA RAJARVARA | 11585 | 1712003056NRG24300120240439747 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1712003_300124APB_FTO_448094 | 439747 |
| 1712003WL0046525 | MP-12-003-030-002/20-A | 1 | ANKUJ BAGRI | 1712003056/WC/22012034966725 | PUSHKAR DHAROHAR TALAB JEEVDNO UDHAR KHAMARIYA RAJARVARA | 11585 | 1712003056NRG24030520240563877 | Yet to be process | | | MP1712003_090524FTO_31092 | 563877 |