| 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. |
| 1712008091WL009535 | MP-12-008-091-001/91 | 2 | दुइजी | 1712008091/WH/22012034920590 | Gangaram talaiya jirnoddhar karya tanaja banshipur | 5042 | 1712008091NRG24110720230165838 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | MP1712008_110723APB_FTO_160573 | 165838 |
| 1712008WL0013737 | MP-12-008-091-001/91 | 2 | दुइजी | 1712008091/WH/22012034920590 | Gangaram talaiya jirnoddhar karya tanaja banshipur | 5042 | 1712008091NRG24070820230205707 | Processed | | 14/08/2023 | MP1712008_070823FTO_207436 | 205707 |