| 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. |
| 1712007WL015777 | MP-12-007-037-001/453 | 1 | budhsen kushwaha | 1712007037/WC/22012035075957 | DEVI TALAB SAUNDARIKRAN HATWA GP NARAYAN PUR | 4532 | 1712007000NRG24210820230218555 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | MP1712007_210823APB_FTO_228077 | 218555 |
| 1712007WL0029663 | MP-12-007-037-001/453 | 1 | budhsen kushwaha | 1712007037/WC/22012035075957 | DEVI TALAB SAUNDARIKRAN HATWA GP NARAYAN PUR | 4532 | 1712007000NRG24021220230331748 | Processed | | 11/03/2024 | MP1712007_291223FTO_412132 | 331748 |