| 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. |
| 1712001WL012950 | MP-12-001-059-002/844 | 2 | Komal Harijan | 1712001059/RC/22012034598028 | पीसीसी रोड मुख्य मार्ग से शा0मा0शाला डोमहाई | 5988 | 1712001000NRG24020820230200241 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1712001_020823APB_FTO_199049 | 200241 |
| 1712001WL0020814 | MP-12-001-059-002/844 | 2 | Komal Harijan | 1712001059/RC/22012034598028 | पीसीसी रोड मुख्य मार्ग से शा0मा0शाला डोमहाई | 5988 | 1712001000NRG24250920230247633 | Processed | | 10/11/2023 | MP1712001_260923FTO_289688 | 247633 |