| 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. |
| 1712002063WL026297 | MP-12-002-063-003/715 | 1 | achchelal | 1712002063/IF/22012035146464 | सोकपिट (व्यक्तिगत) निर्माण कार्य 10 नग ग्राम पंचायत बांधी | 6482 | 1712002063NRG24011120230295650 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1712002_021123APB_FTO_342518 | 295650 |
| 1712002WL0036671 | MP-12-002-063-003/715 | 1 | achchelal | 1712002063/IF/22012035146464 | सोकपिट (व्यक्तिगत) निर्माण कार्य 10 नग ग्राम पंचायत बांधी | 6482 | 1712002063NRG24240120240424075 | Yet to be process | | | | 424075 |